Annual Report 2018 - Page 27

Risk Loans Risk loans are loans for which it is probable that all principal and interest will not be collected according to the contractual terms. Interest income recognized and cash payments received on nonaccrual risk loans are applied as described in Note 2. Risk Loan Information (in thousands) As of December 31 2018 2017 2016 $7,204 646 $6,066 2,685 $5,057 849 7,850 1,151 -- 8,751 1,310 -- 5,906 1,483 -- $9,001 $10,061 $7,389 $2,547 6,454 $1,141 8,920 $1,887 5,502 $9,001 $10,061 $7,389 Total specific allowance $874 $648 $447 For the year ended December 31 2018 2017 2016 $61 752 $65 612 $69 587 $813 $677 $656 $8,192 $10,003 $9,359 2018 2017 2016 $4,216 $6,514 $3,965 1,267 2,367 2,152 85 1,941 -- $7,850 $8,751 $5,906 Nonaccrual loans: Current as to principal and interest Past due Total nonaccrual loans Accruing restructured loans Accruing loans 90 days or more past due Total risk loans Volume with specific allowance Volume without specific allowance Total risk loans Income on accrual risk loans Income on nonaccrual loans Total income on risk loans Average risk loans Note: Accruing loans include accrued interest receivable. Nonaccrual Loans by Loan Type (in thousands) As of December 31 Real estate mortgage Production and intermediate-term Agribusiness Total Additional Impaired Loan Information by Loan Type (in thousands) Impaired loans with a related allowance for loan losses: Real estate mortgage Production and intermediate-term Agribusiness Other Total Impaired loans with no related allowance for loan losses: Real estate mortgage Production and intermediate-term Agribusiness Other Total Total impaired loans: Real estate mortgage Production and intermediate-term Agribusiness Other Total As of December 31, 2018 Unpaid Recorded Principal Investment Balance For the year ended December 31, 2018 Related Allowance Average Impaired Loans Interest Income Recognized $87 209 2,251 -- $87 226 2,284 -- $4 167 703 -- $104 229 408 -- $ -- -- -- -- $2,547 $2,597 $874 $741 $ -- $ -- -- -- -- $5,526 1,845 80 -- $639 174 -- -- $4,655 1,683 116 -- $5,307 3,561 1,321 43 $6,454 $10,232 $ -- $7,451 $813 $4,742 1,892 2,367 -- $5,394 3,787 3,605 43 $4 167 703 -- $5,630 2,074 488 -- $639 174 -- -- $9,001 $12,829 $874 $8,192 $813 24