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style="text-align: justify"><font style="font: x-small Times New Roman">Note 1 - Basis of Presentation</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments, consisting of normal recurring accruals, considered necessary for a fair presentation have been included. All share and per share data have been restated to give effect to the 10% stock dividend issued on December 15, 2017. Certain amounts in prior-period financial statements have been reclassified to conform to the current period&#8217;s presentation. For further information, refer to the audited consolidated financial statements and related footnotes included in Cass Information System, Inc.&#8217;s (the &#8220;Company&#8221; or &#8220;Cass&#8221;) Annual Report on Form 10-K for the year ended December 31, 2017</font><font style="font: xx-small Times New Roman">.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">On January 1, 2018, the Company adopted Financial Accounting Standards Board (&#8220;FASB&#8221;) Accounting Standards Codification (&#8220;ASC&#8221;) 606, Revenue from Contracts with Customers (&#8220;FASB ASC 606&#8221;), and selected the modified retrospective transition method. The adoption of this new standard did not impact the Company&#8217;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&#8217;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 transportation and facility payment and processing fees, bank service fees, and other real estate owned (&#8220;OREO&#8221;).</font></p> <p style="text-align: justify"><i><font style="font: x-small Times New Roman">Invoice processing and payment fees </font></i><font style="font: x-small Times New Roman">&#8211; The Company earns fees on a per-item basis for the services rendered on behalf of customers. 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white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="5" style="width: 7%; white-space: nowrap; border-bottom: black 1.5pt solid; text-align: center; width: 7%"><b><font style="font: x-small Times New Roman">September 30, 2018</font></b></td> <td style="width: 1%; white-space: nowrap; border-bottom: black 1.5pt solid; text-align: center; width: 1%"></td> <td colspan="5" style="width: 7%; white-space: nowrap; border-bottom: black 1.5pt solid; text-align: center; width: 7%"><b><font style="font: x-small Times New Roman">December 31, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: right"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Gross Carrying</font></b></td> <td style="width: 1%; 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white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt; width: 84%"><font style="font: x-small Times New Roman">Customer lists</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">4,288</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(2,979)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">4,288</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(2,702)</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt; background-color: #c0c0c0; width: 84%"><font style="font: x-small Times New Roman">Patents</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">72</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(15)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">72</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(12)</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt; width: 84%"><font style="font: x-small Times New Roman">Non-compete agreements</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">332</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(317)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">332</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(291)</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt; background-color: #c0c0c0; width: 84%"><font style="font: x-small Times New Roman">Software</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">234</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(234)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">234</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(234)</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt; width: 84%"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">500</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(217)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">500</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(191)</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Unamortized intangible assets:</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; border-bottom: #000000 1pt solid; text-align: left; padding-left: 15pt; width: 84%"><font style="font: x-small Times New Roman">Goodwill¹</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,796</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(227)</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,796</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(227)</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; border-bottom: black 1.5pt solid; text-align: left; background-color: #c0c0c0; width: 84%"><font style="font: x-small Times New Roman">Total intangible assets</font></td> <td style="width: 1%; white-space: nowrap; border-bottom: black 1.5pt solid; text-align: left; background-color: #c0c0c0; width: 1%"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; 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width: 2%"><font style="font: x-small Times New Roman">(3,657)</font></td></tr></table> <p style="margin-top: 0pt; text-align: left"><font style="font: x-small Times New Roman">¹Amortization through December 31, 2001 prior to adoption of FASB ASC 350</font><font style="font: xx-small Times New Roman">.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The customer lists are amortized over seven and ten years; the patents over 18 years; the non-compete agreements over two and five years; software over three years; and other intangible assets over 15 years. 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text-align: left">&#160;</td> <td style="white-space: nowrap; text-align: left">&#160;</td> <td style="white-space: nowrap; text-align: right">&#160;</td> <td style="white-space: nowrap; text-align: left">&#160;</td> <td style="white-space: nowrap; text-align: left">&#160;</td> <td style="white-space: nowrap; text-align: right">&#160;</td> <td style="white-space: nowrap; text-align: left">&#160;</td> <td style="white-space: nowrap; text-align: left">&#160;</td> <td style="white-space: nowrap; text-align: right">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left"><font style="font: x-small Times New Roman">Diluted:</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; 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width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">200,315</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">179,029</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Weighted-average common shares outstanding assuming dilution assuming dilution</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,452,363</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,427,851</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,439,993</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,436,366</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 45pt"><font style="font: x-small Times New Roman">Diluted earnings per share</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">.61</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">.55</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1.87</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1.58</font></td></tr></table> </div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Note 4 &#8211; Stock Repurchases</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company maintains a treasury stock buyback program pursuant to which the Board of Directors has authorized the repurchase of up to 500,000 shares of the Company&#8217;s common stock. As restored by the Board of Directors on October 24, 2017, the program provides that the Company may repurchase up to an aggregate of 500,000 shares of common stock and has no expiration date. The Company repurchased 0 and 41,846 shares during the three-month periods and 15,547 and 41,846 during the nine-month periods ended September 30, 2018 and 2017, respectively. As of September 30, 2018, 484,453 shares remained available for repurchase under the program. Repurchases may be made in the open market or through negotiated transactions from time to time depending on market conditions. </font></p></div> <div><p style="text-align: justify"></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 5 &#8211; Industry Segment Information</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The services provided by the Company are classified into two reportable segments: Information Services and Banking Services. Each of these segments provides distinct services that are marketed through different channels. They are managed separately due to their unique service and processing requirements.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Information Services segment provides transportation, energy, telecommunication, and environmental invoice processing and payment services to large corporations. The Banking Services segment provides banking services primarily to privately held businesses and faith-based ministries as well as supporting the banking needs of the Information Services segment.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company&#8217;s accounting policies for segments are the same as those described in the summary of significant accounting policies in the Company&#8217;s Annual Report on Form 10-K for the year ended December 31, 2017. Management evaluates segment performance based on tax-equivalized (as defined in the footnote to the chart on the following table) pre-tax income after allocations for corporate expenses. Transactions between segments are accounted for at what management believes to be fair value.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Substantially all revenue originates from, and all long-lived assets are located within the United States, and no revenue from any customer of any segment exceeds 10% of the Company&#8217;s consolidated revenue.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">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:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="font: 10pt Times New Roman; text-align: justify; width: 100%"> <tr> <td style="padding-left: 15pt; padding-right: 8pt; vertical-align: top; width: 1%"><font style="font-size: 9.5pt">&#9679;</font></td> <td style="vertical-align: top; width: 99%"> <p style="text-align: justify"><font style="font: x-small Times New Roman">Information Services &#8211; one or more fixed rates depending upon the specific characteristics of the funding source, and </font></p></td></tr> <tr> <td style="padding-left: 15pt; padding-right: 8pt; vertical-align: top; width: 1%"><font style="font-size: 9.5pt">&#9679;</font></td> <td style="vertical-align: top; width: 99%"> <p style="text-align: justify"><font style="font: x-small Times New Roman">Banking Services &#8211; a variable rate that is based upon the overall performance of the Company&#8217;s earning assets.</font></p></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Any difference between total segment interest income and overall total Company interest income is included in Corporate, Eliminations, and Other.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Summarized information about the Company&#8217;s operations in each industry segment is as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Corporate,</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Information</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Banking</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Eliminations</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 84%; white-space: nowrap; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">and Other</font></b></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><i><font style="font: x-small Times New Roman">Three Months Ended September 30, 2018</font></i></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee income from customers</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">26,263</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">253</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(81)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">26,435</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest income*</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">5,703</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">5,856</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,219</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,778</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest expense</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,029</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,029</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">467</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(467)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Tax-equivalized pre-tax income*</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">6,525</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,538</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">591</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,654</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,664</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,664</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total Assets</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;903,055</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;847,673</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(72,481)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;1,678,247</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Funding Sources</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">650,267</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">550,594</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,200,861</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><i><font style="font: x-small Times New Roman">Three Months Ended September 30, 2017</font></i></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee income from customers</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">23,809</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">279</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">119</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">24,207</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest income*</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">5,465</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">5,894</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">725</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,084</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest expense</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">571</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">571</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">339</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(339)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Tax-equivalized pre-tax income*</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,130</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,179</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">369</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">10,678</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total Assets</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">820,596</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">738,478</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(2,324)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,556,750</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Funding Sources</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">631,539</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">601,355</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,232,894</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><i><font style="font: x-small Times New Roman">Nine Months Ended September 30, 2018</font></i></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee income from customers</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">76,397</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">947</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">105</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">77,449</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest income*</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">16,553</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">17,342</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,996</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">36,891</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest expense</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,502</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,502</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,415</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(1,415)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Tax-equivalized pre-tax income*</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">19,326</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">8,814</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,523</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">29,663</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,664</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,664</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total Assets</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">903,055</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">847,673</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(72,481)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,678,247</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Funding Sources</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">637,508</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">566,390</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,203,898</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><i><font style="font: x-small Times New Roman">Nine Months Ended September 30, 2017</font></i></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee income from customers</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">69,453</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">958</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">367</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">70,778</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest income*</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">15,237</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">17,602</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,447</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">35,286</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest expense</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,521</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,521</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">962</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(962)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Tax-equivalized pre-tax income*</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">18,946</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,922</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,414</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">30,282</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total Assets</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">820,596</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">738,478</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(2,324)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,556,750</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Funding Sources</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">596,919</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">593,709</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,190,628</font></td></tr></table> <p style="text-align: justify; margin-top: 0pt"><b><font style="font: xx-small Times New Roman">* </font></b><font style="font: xx-small Times New Roman">Presented on a tax-equivalent basis assuming a tax rate of 21% for 2018 and 35% for 2017. The tax-equivalent adjustment was approximately $564,000 and $1,419,000 for the Three Months Ended 2018 and 2017, respectively, and $1,875,000 and $4,290,000 for the Nine Months Ended 2018 and 2017, respectively.</font></p></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Note 6 &#8211; Loans by Type</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of loan categories is as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30,</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31,</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2018</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">270,854</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">236,394</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">92,972</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">94,675</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">22,883</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">9,359</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">307,679</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">316,073</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">30,838</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">25,948</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">921</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,374</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">92</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">408</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Total loans</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">726,239</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">686,231</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table presents the aging of loans by loan categories at September 30, 2018 and December 31, 2017:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="8" style="width: 14%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Performing</font></b></td> <td style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="5" style="width: 9%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Nonperforming</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">90 Days</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">30-59</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">60-89</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">and</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Non-</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Current</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Days</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Days</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; 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text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; 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text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">270,854</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">92,972</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">92,972</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">22,883</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">22,883</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">307,679</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">307,679</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; 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white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; 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text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">921</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">92</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">92</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">726,239</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">726,239</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman">December 31, 2017</font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman"></font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">236,394</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">236,394</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">94,675</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">94,675</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,359</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,359</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">316,073</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">316,073</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">25,948</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">25,948</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,374</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,374</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">408</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">408</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">686,231</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">686,231</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table presents the credit exposure of the loan portfolio as of September 30, 2018 and December 31, 2017:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Loans</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Performing</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Nonperforming</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Subject to</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Loans Subject to</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Loans Subject</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Normal</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Special</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">to Special</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Monitoring</font></b><b><font style="font: x-small Times New Roman">¹</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Monitoring²</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Monitoring²</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Total Loans</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman">September 30, 2018</font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman"></font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">267,696</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,158</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">270,854</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">91,998</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">974</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">92,972</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">22,883</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">22,883</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">307,596</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">83</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">307,679</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">30,838</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">30,838</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">921</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">921</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">92</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">92</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">722,024</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">4,215</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">726,239</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman">December 31, 2017</font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman"></font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">234,271</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,123</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">236,394</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">93,788</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">887</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">94,675</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,359</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,359</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">316,042</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">31</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">316,073</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">25,948</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">25,948</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,374</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,374</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">408</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">408</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">683,190</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,041</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">686,231</font></td></tr></table> <table cellspacing="0" cellpadding="0" border="0" style="line-height: normal; font-size: 7pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 1%; white-space: nowrap; text-align: left; padding-right: 8pt">^{<font style="font: xx-small Times New Roman">1</font>}</td> <td style="width: 99%; white-space: nowrap; text-align: left"><font style="font: xx-small Times New Roman">Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations.</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 1%; white-space: nowrap; text-align: left; padding-right: 8pt">^{<font style="font: xx-small Times New Roman">2</font>}</td> <td style="width: 99%; white-space: nowrap; text-align: left"><font style="font: xx-small Times New Roman">Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Impaired loans consist primarily of nonaccrual loans, loans greater than 90 days past due and still accruing interest and troubled debt restructurings, both performing and nonperforming. Troubled debt restructuring involves the granting of a concession to a borrower experiencing financial difficulty resulting in the modification of terms of the loan, such as changes in payment schedule or interest rate. Management measures impairment in accordance with FASB ASC 310, &#8220;Allowance for Credit Losses.&#8221; There were no impaired loans, loans delinquent 90 days or more and still accruing, or loans classified as troubled debt restructuring at September 30, 2018 and December 31, 2017.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">There were no foreclosed loans recorded as other real estate owned as of September 30, 2018 and December 31, 2017.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2017 to September 30, 2018 is as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Charge-</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; 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white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2018</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,652</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">15</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">535</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver">&#160;&#160;&#160;&#160;&#160;</td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">4,202</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,394</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(9)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,385</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">70</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">100</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">170</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,962</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(105)</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,857</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">196</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">34</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">230</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">52</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(38)</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">14</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">879</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">(517)</font></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 style="font: x-small Times New Roman">362</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">10,205</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">15</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">10,220</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2016 to September 30, 2017 is as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Charge-</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2016</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Offs</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Recoveries</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,261</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">27</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(61)</font></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"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,227</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,662</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(160)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,502</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt; background-color: Silver"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">47</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">54</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">101</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt; background-color: Silver"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">4,027</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">20</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">4,047</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">85</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(26)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">59</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">101</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(37)</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">64</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">992</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">210</font></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 style="font: x-small Times New Roman">1,202</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">10,175</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">27</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">10,202</font></td></tr></table> </div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Note 7 &#8211; Commitments and Contingencies</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">In the normal course of business, the Company is party to activities that contain credit, market and operational risks that are not reflected in whole or in part in the Company&#8217;s consolidated financial statements. Such activities include traditional off-balance sheet credit-related financial instruments and commitments under operating leases. These financial instruments include commitments to extend credit, commercial letters of credit and standby letters of credit. The Company&#8217;s maximum potential exposure to credit loss in the event of nonperformance by the other party to the financial instrument for commitments to extend credit, commercial letters of credit and standby letters of credit is represented by the contractual amounts of those instruments. At September 30, 2018 and December 31, 2017, no amounts have been accrued for any estimated losses for these instruments.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Commitments to extend credit are agreements to lend to a customer as long as there is no violation of any condition established in the contract. Commercial and standby letters of credit are conditional commitments issued by the Company or its subsidiaries to guarantee the performance of a customer to a third party. These off-balance sheet financial instruments generally have fixed expiration dates or other termination clauses and may require payment of a fee. At September 30, 2018, the balance of unused loan commitments, standby and commercial letters of credit were $73,830,000, $12,917,000, and $3,740,000, 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&#8217;s credit worthiness on a case-by-case basis. The amount of collateral obtained, if deemed necessary upon extension of the credit, is based on management&#8217;s credit evaluation of the borrower. Collateral held varies, but is generally accounts receivable, inventory, residential or income-producing commercial property or equipment. In the event of nonperformance, the Company or its subsidiaries may obtain and liquidate the collateral to recover amounts paid under guarantees on these financial instruments.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table summarizes contractual cash obligations of the Company related to operating lease commitments and time deposits at September 30, 2018:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="14" style="width: 24%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Amount of Commitment Expiration per Period</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Less than</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">1-3</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">3-5</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Over 5</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Total</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">1 Year</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Years</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Years</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Years</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Operating lease commitments</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">10,075</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">1,614</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,570</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">2,431</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">2,460</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Time deposits</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">56,269</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">43,033</font></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 style="font: x-small Times New Roman">10,769</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">2,467</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">66,344</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">44,647</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; 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"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">14,339</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">4,898</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">2,460</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company and its subsidiaries are involved in various pending legal actions and proceedings in which claims for damages are asserted. Management, after discussion with legal counsel, believes the ultimate resolution of these legal actions and proceedings will not have a material effect upon the Company&#8217;s consolidated financial position or results of operations.</font></p></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Note 8 &#8211; Stock-Based Compensation</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Amended and Restated Omnibus Stock and Performance Compensation Plan (the &#8220;Omnibus Plan&#8221;) permits the issuance of up to 1,500,000 shares of the Company&#8217;s common stock in the form of stock options, stock appreciation rights (&#8220;SARs&#8221;), restricted stock, restricted stock units and performance awards. The Company may issue shares out of treasury stock for these awards. 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white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">28,527</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">59.69</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 91%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">Vested</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">(23,758)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">46.83</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 91%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Balance at September 30, 2018</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">82,935</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; 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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 granted was 25,342 with an average grant date fair value of $59.20 per share. The 2018 expense related to these grants is currently estimated to be $690,000 and is based on the grant date fair value of the awards and the Company&#8217;s achievement of 132% of the target financial goals. The estimated expense for 2018 and each future period through the vesting date is subject to prospective adjustment based upon changes in the expected achievement of the financial goals.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">In February and July of 2018, the Company granted three-year PBRS awards which are contingent upon the Company&#8217;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 granted was 29,278 with an average grant date fair value of $58.70 per share. The 2018 expense related to these grants is currently estimated to be $741,000 and is based on the grant date fair value of the awards and the Company&#8217;s achievement of 144% of the target financial goals. The estimated expense for 2018 and each future period through the vesting date is subject to prospective adjustment based upon changes in the expected achievement of the financial goals.</font></p> <p style="text-align: justify"><i><font style="font: x-small Times New Roman">SARs</font></i></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">There were no SARs granted and no expense recognized during the nine months ended September 30, 2018. 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text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Aggregate</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Average</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Remaining</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Intrinsic</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Exercise</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Contractual</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; 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">&#160;&#160;&#160;&#160;&#160;</td> <td style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Price</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td style="width: 3%; 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white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">34.97</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">5.03</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">7,291</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Exercised</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">(36,624)</font></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 style="font: x-small Times New Roman">30.31</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; 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: left; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Outstanding at September 30, 2018</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">197,612</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">35.84</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">3.75</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">5,787</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Exercisable at September 30, 2018</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">197,612</font></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"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; 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Defined Pension Plans</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company has a noncontributory defined-benefit pension plan, which covers most of its employees. Effective December 31, 2016, the Plan was closed to all new participants. The Company accrues and makes contributions designed to fund normal service costs on a current basis using the projected unit credit with service proration method to amortize prior service costs arising from improvements in pension benefits and qualifying service prior to the establishment of the plan over a period of approximately 30 years. Disclosure information is based on a measurement date of December 31 of the corresponding year. 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white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">92</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">143</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Interest cost on projected benefit obligation</font></td> <td style="width: 1%; white-space: nowrap; 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As of December 31, 2017, the Company&#8217;s unrecognized tax benefits were approximately $1,632,000, of which $1,464,000 would, if recognized, affect the Company&#8217;s effective tax rate. During the next 12 months, the Company may realize a reduction of its unrecognized tax benefits of approximately $315,000 due to the lapse of federal and state statutes of limitations.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. The Company had $191,000 and $139,000 of gross interest accrued as of September 30, 2018 and December 31, 2017, respectively. There were no penalties for unrecognized tax benefits accrued at September 30, 2018 and December 31, 2017.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company is subject to income tax in the U.S. federal jurisdiction and numerous state jurisdictions. 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The Company expects to finalize its provisional amounts by the fourth quarter of 2018.</font></p></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Note 11 &#8211; Investment in Securities</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Investment securities available-for-sale are recorded at fair value on a recurring basis. The Company&#8217;s investment securities available-for-sale are measured at fair value using Level 2 valuations. The market evaluation utilizes several sources which include &#8220;observable inputs&#8221; rather than &#8220;significant unobservable inputs&#8221; and therefore fall into the Level 2 category. 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white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">105,821</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">5,745</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: left; border-bottom: #000000 1pt solid; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">5,745</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">451,281</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,187</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,028</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">446,440</font></td></tr> <tr> <td colspan="13" style="width: 100%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="11" style="border-bottom: #000000 1.5pt solid; width: 15%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Amortized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; white-space: nowrap; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Cost</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Gains</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">408,165</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,528</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">661</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">417,032</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">46,222</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">722</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">45,500</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,991</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: left; border-bottom: #000000 1pt solid; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,991</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">462,378</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,528</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,383</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">470,523</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The fair values of securities with unrealized losses are as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="17" style="border-bottom: #000000 1.5pt solid; width: 23%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30, 2018</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 76%; white-space: nowrap; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 76%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">178,137</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">2,905</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">36,804</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">1,786</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">214,941</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">4,691</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 76%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">79,513</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">974</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">26,308</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: center; border-bottom: #000000 1pt solid; text-align: right"><font style="font: x-small Times New Roman">1,363</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">105,821</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,337</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">257,650</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">3,879</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">63,112</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">3,149</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">320,762</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,028</font></td></tr> <tr> <td colspan="19" style="width: 100%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="17" style="border-bottom: #000000 1.5pt solid; width: 23%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;</td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;</td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;</td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;</td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 76%; white-space: nowrap; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 76%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">34,755</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: center"><font style="font: x-small Times New Roman">123</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">31,251</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">538</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">66,006</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">661</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 76%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">34,183</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: center"><font style="font: x-small Times New Roman">376</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">11,317</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: center; border-bottom: #000000 1pt solid; text-align: right"><font style="font: x-small Times New Roman">346</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">45,500</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">722</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">68,938</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: center"><font style="font: x-small Times New Roman">499</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">42,568</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">884</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">111,506</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,383</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">There were 197 securities, or 61% of the total (35 greater than 12 months), in an unrealized loss position as of September 30, 2018. There were 64 securities, or 17% of the total (24 greater than 12 months), in an unrealized loss position as of December 31, 2017. All unrealized losses were reviewed to determine whether the losses were other than temporary. Management believes that all unrealized losses are temporary since they were market driven, and it is more likely than not that the Company will not be required to sell prior to recovery of the amortized basis.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The amortized cost and fair value of investment securities by contractual maturity are shown in the following table. Expected maturities may differ from contractual maturities because borrowers have the right to prepay obligations with or without prepayment penalties.</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 92%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30, 2018</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 92%; white-space: nowrap; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Amortized Cost</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 92%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Due in 1 year or less</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">13,741</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">13,782</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 92%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Due after 1 year through 5 years</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">121,838</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">121,626</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 92%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Due after 5 years through 10 years</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">232,821</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">231,333</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 92%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Due after 10 years</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">82,881</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">79,699</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 92%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">451,281</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;446,440</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">There were no sales of investment securities classified as available for sale for the three months ended September 30, 2018 or 2017. Proceeds from sales of investment securities classified as available for sale were $58,520,000 and $0 for the nine months ended September 30, 2018 and 2017, respectively. There were no gross realized gains for the three months ended September 30, 2018 or 2017. Gross realized losses were $42,000 and $0 for the nine months ended September 30, 2018 and 2017, respectively. There was one security totaling $3,750,000 pledged to secure public deposits and for other purposes at September 30, 2018.</font></p></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Note 12 &#8211; Fair Value of Financial Instruments</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Following is a summary of the carrying amounts and fair values of the Company&#8217;s financial instruments:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: right"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30, 2018</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: right"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Carrying</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Carrying</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; white-space: nowrap; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: right">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Balance sheet assets:</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Cash and cash equivalents</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">180,047</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">180,047</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">228,110</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">228,110</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Investment securities</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">446,440</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">446,440</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">470,523</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">470,523</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Loans, net</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">716,019</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">709,807</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">676,026</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">675,020</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Accrued interest receivable</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">6,323</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">6,323</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,413</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,413</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,348,829</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,342,617</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,382,072</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,381,066</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Balance sheet liabilities:</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Deposits</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">634,724</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">632,162</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">678,088</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">678,346</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Accounts and drafts payable</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">769,638</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">769,638</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">661,888</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">661,888</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Accrued interest payable</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">99</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">99</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">55</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">55</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;1,404,461</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;1,401,899</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;1,340,031</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;1,340,289</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following methods and assumptions were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate that value:</font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Cash and Cash Equivalents &#8211; </font></b><font style="font: x-small Times New Roman">The carrying amount approximates fair value.</font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Investment in Securities &#8211; </font></b><font style="font: x-small Times New Roman">The fair value is measured on a recurring basis using Level 2 valuations. Refer to Note 11, &#8220;Investment in Securities,&#8221; for fair value and unrealized gains and losses by investment type.</font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Loans &#8211; </font></b><font style="font: x-small Times New Roman">The fair value is estimated using present values of future cash flows discounted at risk-adjusted interest rates for each loan category designated by management and is therefore a Level 3 valuation. Management believes that the risk factor embedded in the interest rates along with the allowance for loan losses result in a fair valuation. The estimated fair values of loans disclosed above as of September 30, 2018 follow the guidance in Accounting Standards Update 2016-01 which prescribes an exit price approach in estimating and disclosing fair value.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Impaired loans are valued using the fair value of the collateral which is based upon an observable market price or a current appraised value and therefore, the fair value is a nonrecurring Level 3 valuation.</font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Accrued Interest Receivable &#8211; </font></b><font style="font: x-small Times New Roman">The carrying amount approximates fair value.</font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Deposits &#8211; </font></b><font style="font: x-small Times New Roman">The fair value of demand deposits, savings deposits and certain money market deposits is the amount payable on demand at the reporting date. The fair value of fixed-maturity certificates of deposit is estimated using the rates currently offered for deposits of similar remaining maturities and therefore, is a Level 2 valuation. The fair value estimates above do not include the benefit that results from the low-cost funding provided by the deposit liabilities compared to the cost of borrowing funds in the market or the benefit derived from the customer relationship inherent in existing deposits.</font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Accounts and Drafts Payable &#8211; </font></b><font style="font: x-small Times New Roman">The carrying amount approximates fair value.</font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Accrued Interest &#8211; </font></b><font style="font: x-small Times New Roman">The carrying amount approximates fair value.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">There were no transfers between Levels 1 and 2 of the fair value hierarchy for the nine months ended September 30, 2018 and 2017. No financial instruments are measured using Level 3 inputs for the nine months ended September 30, 2018 and 2017.</font></p></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Note 13 &#8211; Subsequent Events</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">On October 23, 2018, the Company&#8217;s Board of Directors declared a 20% common stock dividend payable on December 14, 2018 to shareholders of record on December 4, 2018. Shareholders will receive one additional share of Cass common stock for each five shares of common stock owned. No fractional shares will be issued. Shareholders will receive cash for any fractional shares owned based on the share price reported by the Nasdaq Stock Market at the close of trading on December 4, 2018.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Additionally, on October 23, 2018, the Company&#8217;s Board of Directors declared a fourth quarter cash dividend of $0.26 per share payable on December 14, 2018 to shareholders of record on December 4, 2018. The cash dividend will apply to all shares of common stock held after the 20% common stock dividend is completed.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Board of Directors voted to restore the capacity of the Company&#8217;s stock repurchase program to 500,000 shares.</font></p></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Details of the Company&#8217;s intangible assets are as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="5" style="width: 7%; white-space: nowrap; border-bottom: black 1.5pt solid; text-align: center; width: 7%"><b><font style="font: x-small Times New Roman">September 30, 2018</font></b></td> <td style="width: 1%; white-space: nowrap; border-bottom: black 1.5pt solid; 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width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt; width: 84%"><font style="font: x-small Times New Roman">Customer lists</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">4,288</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(2,979)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">4,288</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(2,702)</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt; background-color: #c0c0c0; width: 84%"><font style="font: x-small Times New Roman">Patents</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">72</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(15)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">72</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(12)</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt; width: 84%"><font style="font: x-small Times New Roman">Non-compete agreements</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">332</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(317)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">332</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(291)</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt; background-color: #c0c0c0; width: 84%"><font style="font: x-small Times New Roman">Software</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">234</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(234)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">234</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(234)</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; 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width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; border-bottom: #000000 1pt solid; text-align: left; padding-left: 15pt; width: 84%"><font style="font: x-small Times New Roman">Goodwill¹</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,796</font></td> <td style="border-bottom: #000000 1pt solid; 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width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Weighted-average common shares outstanding</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,245,975</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,251,084</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,239,678</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,257,337</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Effect of dilutive restricted stock and stock appreciation rights</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">206,388</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">176,767</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">200,315</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">179,029</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Weighted-average common shares outstanding assuming dilution assuming dilution</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,452,363</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,427,851</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,439,993</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,436,366</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 45pt"><font style="font: x-small Times New Roman">Diluted earnings per share</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">.61</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">.55</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1.87</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1.58</font></td></tr></table></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Summarized information about the Company&#8217;s operations in each industry segment is as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Corporate,</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Information</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; 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width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">and Other</font></b></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><i><font style="font: x-small Times New Roman">Three Months Ended September 30, 2018</font></i></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee income from customers</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">26,263</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">253</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(81)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">26,435</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest income*</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">5,703</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">5,856</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,219</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,778</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest expense</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,029</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,029</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">467</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(467)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; 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white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,654</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,664</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,664</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total Assets</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;903,055</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;847,673</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(72,481)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;1,678,247</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Funding Sources</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">650,267</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">550,594</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,200,861</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><i><font style="font: x-small Times New Roman">Three Months Ended September 30, 2017</font></i></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee income from customers</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">23,809</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">279</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">119</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">24,207</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest income*</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">5,465</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">5,894</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">725</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,084</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest expense</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">571</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">571</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">339</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(339)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Tax-equivalized pre-tax income*</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,130</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,179</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">369</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">10,678</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total Assets</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">820,596</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">738,478</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(2,324)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,556,750</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Funding Sources</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">631,539</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">601,355</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,232,894</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><i><font style="font: x-small Times New Roman">Nine Months Ended September 30, 2018</font></i></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee income from customers</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">76,397</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">947</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">105</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">77,449</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest income*</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">16,553</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">17,342</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,996</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">36,891</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest expense</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,502</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,502</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,415</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(1,415)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Tax-equivalized pre-tax income*</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">19,326</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">8,814</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,523</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">29,663</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,664</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,664</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total Assets</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">903,055</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">847,673</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(72,481)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,678,247</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Funding Sources</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">637,508</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">566,390</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,203,898</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><i><font style="font: x-small Times New Roman">Nine Months Ended September 30, 2017</font></i></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee income from customers</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">69,453</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">958</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">367</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">70,778</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest income*</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">15,237</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">17,602</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,447</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">35,286</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Interest expense</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,521</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,521</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">962</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(962)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Tax-equivalized pre-tax income*</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">18,946</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,922</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,414</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">30,282</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total Assets</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">820,596</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">738,478</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(2,324)</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,556,750</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Funding Sources</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">596,919</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">593,709</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: Black 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,190,628</font></td></tr></table> <p style="text-align: justify; margin-top: 0pt"><b><font style="font: xx-small Times New Roman">* </font></b><font style="font: xx-small Times New Roman">Presented on a tax-equivalent basis assuming a tax rate of 21% for 2018 and 35% for 2017. The tax-equivalent adjustment was approximately $564,000 and $1,419,000 for the Three Months Ended 2018 and 2017, respectively, and $1,875,000 and $4,290,000 for the Nine Months Ended 2018 and 2017, respectively.</font></p></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of loan categories is as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30,</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31,</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2018</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">270,854</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">236,394</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">92,972</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">94,675</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">22,883</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">9,359</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">307,679</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">316,073</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">30,838</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">25,948</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">921</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,374</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">92</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">408</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Total loans</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; 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width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="8" style="width: 14%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Performing</font></b></td> <td style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="5" style="width: 9%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Nonperforming</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">90 Days</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">30-59</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">60-89</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">and</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Non-</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; 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white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; 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white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; 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border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">92</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">92</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">726,239</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">726,239</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman">December 31, 2017</font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman"></font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">236,394</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">236,394</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">94,675</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">94,675</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,359</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,359</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">316,073</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">316,073</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">25,948</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">25,948</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,374</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,374</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">408</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">408</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 70%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">686,231</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">686,231</font></td></tr></table> </div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">The following table presents the credit exposure of the loan portfolio as of September 30, 2018 and December 31, 2017:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Loans</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Performing</font></b></td> <td style="width: 1%; 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white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Loans Subject to</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Loans Subject</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Normal</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Special</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">to Special</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Monitoring</font></b><b><font style="font: x-small Times New Roman">¹</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Monitoring²</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Monitoring²</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Total Loans</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman">September 30, 2018</font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman"></font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">267,696</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,158</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">270,854</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">91,998</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">974</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">92,972</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">22,883</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">22,883</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">307,596</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">83</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">307,679</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">30,838</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">30,838</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">921</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">921</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">92</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">92</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">722,024</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">4,215</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">726,239</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman">December 31, 2017</font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><i><font style="font: x-small Times New Roman"></font></i></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">234,271</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,123</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">236,394</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">93,788</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">887</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">94,675</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,359</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">9,359</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">316,042</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">31</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">316,073</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">25,948</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">25,948</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,374</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,374</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">408</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">408</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">683,190</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,041</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">686,231</font></td></tr></table> <table cellspacing="0" cellpadding="0" border="0" style="line-height: normal; font-size: 7pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 1%; white-space: nowrap; text-align: left; padding-right: 8pt">^{<font style="font: xx-small Times New Roman">1</font>}</td> <td style="width: 99%; white-space: nowrap; text-align: left"><font style="font: xx-small Times New Roman">Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations.</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 1%; white-space: nowrap; text-align: left; padding-right: 8pt">^{<font style="font: xx-small Times New Roman">2</font>}</td> <td style="width: 99%; white-space: nowrap; text-align: left"><font style="font: xx-small Times New Roman">Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.</font></td></tr></table></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2017 to September 30, 2018 is as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Charge-</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Offs</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Recoveries</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2018</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,652</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">15</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">535</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver">&#160;&#160;&#160;&#160;&#160;</td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">4,202</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,394</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(9)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,385</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">70</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">100</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">170</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,962</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(105)</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,857</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">196</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">34</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">230</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">52</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(38)</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">14</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">879</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">(517)</font></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 style="font: x-small Times New Roman">362</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">Total</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">10,205</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">15</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">10,220</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2016 to September 30, 2017 is as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Charge-</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2016</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Offs</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Recoveries</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,261</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">27</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(61)</font></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"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,227</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Real estate:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Commercial:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; 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: 3%; 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: 3%; 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: 3%; 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: 3%; white-space: nowrap; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,662</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(160)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,502</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt; background-color: Silver"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">47</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">54</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">101</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Faith-based:</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt; background-color: Silver"><font style="font: x-small Times New Roman">Mortgage</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">4,027</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">20</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">4,047</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">85</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">(26)</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">59</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">101</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(37)</font></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: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">64</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Other</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">992</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">210</font></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 style="font: x-small Times New Roman">1,202</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; 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white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">27</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">10,202</font></td></tr></table></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">The following table summarizes contractual cash obligations of the Company related to operating lease commitments and time deposits at September 30, 2018:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; 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white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Years</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Operating lease commitments</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">10,075</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">1,614</font></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"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,570</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">2,431</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">2,460</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Time deposits</font></td> <td style="width: 1%; 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white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">10,769</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">2,467</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></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 style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 75%; 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white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">4,898</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver"><font style="font: x-small Times New Roman">2,460</font></td></tr></table> </div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Following is a summary of the activity of the restricted stock:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="width: 80%; line-height: 14pt; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="width: 91%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="4" style="width: 8%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Nine Months Ended</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 91%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="4" style="width: 8%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2018</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 91%; 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">&#160;&#160;&#160;&#160;&#160;</td> <td style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 91%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Balance at December 31, 2017</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">78,166</font></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"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">50.30</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 91%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Granted</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">28,527</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">59.69</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 91%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">Vested</font></td> <td style="width: 1%; 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border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Weighted-</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Average</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Aggregate</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Average</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Remaining</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Intrinsic</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Exercise</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Contractual</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; 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">&#160;&#160;&#160;&#160;&#160;</td> <td style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Price</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Term Years</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; 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white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">34.97</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">5.03</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">7,291</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Exercised</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">(36,624)</font></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 style="font: x-small Times New Roman">30.31</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; 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: left; border-bottom: Black 1pt solid"></td> <td style="width: 3%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Outstanding at September 30, 2018</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">197,612</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">35.84</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">3.75</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver"></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver"><font style="font: x-small Times New Roman">5,787</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Exercisable at September 30, 2018</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">197,612</font></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"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">35.84</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3.75</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">5,787</font></td></tr></table></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">The following table represents the components of the net periodic pension costs:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Actual</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2018</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; 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background-color: Silver"></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,733</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Interest cost on projected benefit obligations</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">3,655</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; 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text-align: center"><b><font style="font: x-small Times New Roman">Actual</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2018</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Service cost &#8211; benefits earned during the year</font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">92</font></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td style="width: 3%; white-space: nowrap; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">143</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Interest cost on projected benefit obligation</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">348</font></td> <td style="width: 1%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 3%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">360</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; 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white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Amortized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; 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text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;2,187</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;4,691</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;334,874</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">108,158</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,337</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">105,821</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; 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width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">446,440</font></td></tr> <tr> <td colspan="13" style="width: 100%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="11" style="border-bottom: #000000 1.5pt solid; width: 15%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 3%; 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text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">45,500</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,991</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; 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width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">470,523</font></td></tr></table></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">The fair values of securities with unrealized losses are as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="17" style="border-bottom: #000000 1.5pt solid; width: 23%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30, 2018</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 76%; white-space: nowrap; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; 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text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">2,905</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">36,804</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">1,786</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">214,941</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">4,691</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; 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white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">26,308</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: center; border-bottom: #000000 1pt solid; text-align: right"><font style="font: x-small Times New Roman">1,363</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">105,821</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">2,337</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">257,650</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">3,879</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; 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text-align: center"><b><font style="font: x-small Times New Roman">December 31, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 76%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;</td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;</td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;</td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center">&#160;</td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 76%; white-space: nowrap; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 76%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">34,755</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: center"><font style="font: x-small Times New Roman">123</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">31,251</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">538</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">66,006</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">661</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 76%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">34,183</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: center"><font style="font: x-small Times New Roman">376</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">11,317</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: center; border-bottom: #000000 1pt solid; text-align: right"><font style="font: x-small Times New Roman">346</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">45,500</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">722</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">68,938</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: center"><font style="font: x-small Times New Roman">499</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">42,568</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: center; border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; text-align: right"><font style="font: x-small Times New Roman">884</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">111,506</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,383</font></td></tr></table></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">The amortized cost and fair value of investment securities by contractual maturity are shown in the following table. Expected maturities may differ from contractual maturities because borrowers have the right to prepay obligations with or without prepayment penalties.</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 92%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30, 2018</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 92%; white-space: nowrap; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Amortized Cost</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 92%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Due in 1 year or less</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">13,741</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">13,782</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 92%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Due after 1 year through 5 years</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">121,838</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">121,626</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 92%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Due after 5 years through 10 years</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">232,821</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">231,333</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 92%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Due after 10 years</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">82,881</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">79,699</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 92%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">451,281</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;446,440</font></td></tr></table></div> <div><p style="text-align: justify"><font style="font: x-small Times New Roman">Following is a summary of the carrying amounts and fair values of the Company&#8217;s financial instruments:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: right"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">September 30, 2018</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="5" style="border-bottom: #000000 1.5pt solid; width: 7%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">December 31, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: right"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Carrying</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Carrying</font></b></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 1%; white-space: nowrap; text-align: center"></td> <td style="width: 2%; white-space: nowrap; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; white-space: nowrap; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: right">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td style="border-bottom: #000000 1.5pt solid; width: 1%; white-space: nowrap; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" style="border-bottom: #000000 1.5pt solid; width: 3%; white-space: nowrap; text-align: center"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Balance sheet assets:</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Cash and cash equivalents</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">180,047</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">180,047</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">228,110</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">228,110</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Investment securities</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">446,440</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">446,440</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">470,523</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">470,523</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Loans, net</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">716,019</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">709,807</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">676,026</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 1%; white-space: nowrap; text-align: left"></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">675,020</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Accrued interest receivable</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">6,323</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">6,323</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,413</font></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">7,413</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,348,829</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,342,617</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,382,072</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">1,381,066</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">Balance sheet liabilities:</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Deposits</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">634,724</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">632,162</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">678,088</font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">678,346</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Accounts and drafts payable</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">769,638</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">769,638</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">661,888</font></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"></td> <td style="background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">661,888</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 84%; white-space: nowrap; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Accrued interest payable</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">99</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">99</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">55</font></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left"></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">55</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 84%; white-space: nowrap; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Total</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;1,404,461</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;1,401,899</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;1,340,031</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td style="border-bottom: #000000 1.5pt solid; background-color: #c0c0c0; width: 2%; white-space: nowrap; text-align: right"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;1,340,289</font></td></tr></table></div> Amortization through December 31, 2001 prior to adoption of FASB ASC 350 Presented on a tax-equivalent basis assuming a tax rate of 21% for 2018 and 35% for 2017. The tax-equivalent adjustment was approximately $564,000 and $1,419,000 for the Three Months Ended 2018 and 2017, respectively, and $1,875,000 and $4,290,000 for the Nine Months Ended 2018 and 2017, respectively. 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.