Annual Report 2018 - Page 28

As of December 31, 2017 Unpaid Recorded Principal Investment Balance 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 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 Related Allowance Average Impaired Loans Interest Income Recognized $ -- 1,059 82 -- $ -- 1,252 79 -- $ -- 591 57 -- $ -- 1,185 78 -- $ -- -- -- -- $1,141 $1,331 $648 $1,263 $ -- $7,065 1,852 3 -- $8,258 4,540 3,389 43 $ -- -- -- -- $6,666 2,071 3 -- $484 193 -- -- $8,920 $16,230 $ -- $8,740 $677 $7,065 2,911 85 -- $8,258 5,792 3,468 43 $ -- 591 57 -- $6,666 3,256 81 -- $484 193 -- -- $10,061 $17,561 $648 $10,003 $677 As of December 31, 2016 Unpaid Recorded Principal Investment Balance Impaired loans with a related allowance for loan losses: Real estate mortgage Production and intermediate-term Agribusiness Other For the year ended December 31, 2017 $1,358 529 -- -- $2,253 619 -- -- For the year ended December 31, 2016 Related Allowance Average Impaired Loans Interest Income Recognized $245 202 -- -- $1,753 562 -- -- $ -- -- -- -- $1,887 $2,872 $447 $2,315 $ -- $3,188 2,314 -- -- $4,930 5,032 3,431 43 $ -- -- -- -- $4,115 2,461 468 -- $457 199 -- -- $5,502 $13,436 $ -- $7,044 $656 $4,546 2,843 -- -- $7,183 5,651 3,431 43 $245 202 -- -- $5,868 3,023 468 -- $457 199 -- -- $7,389 $16,308 $9,359 $656 $447 The recorded investment in the loan is the unpaid principal amount increased or decreased by applicable accrued interest and unamortized premium, discount, finance charges, and acquisition costs and may also reflect a previous direct charge-off of the investment. Unpaid principal balance represents the contractual principal balance of the loan. We did not have any material commitments to lend additional money to borrowers whose loans were classified as risk loans at December 31, 2018. 25