| Schedule of carrying amount of covered assets |
| | | | | | | | | | | | | | | | | | | | 2016 | (Dollar amounts in thousands) | | Commercial | | Consumer | | Total | Beginning balance, July 1, | | $ | 3,912 |
| | $ | 1,456 |
| | $ | 5,368 |
| Discount accretion | | — |
| | — |
| | — |
| Disposals | | (125 | ) | | (13 | ) | | (138 | ) | ASC 310-30 Loans, September 30, | | $ | 3,787 |
| | $ | 1,443 |
| | $ | 5,230 |
|
| | | | | | | | | | | | | | | | | | | | 2016 | (Dollar amounts in thousands) | | Commercial | | Consumer | | Total | Beginning balance, January 1, | | $ | 4,122 |
| | $ | 1,480 |
| | $ | 5,602 |
| Discount accretion | | — |
| | — |
| | — |
| Disposals | | (335 | ) | | (37 | ) | | (372 | ) | ASC 310-30 Loans, September 30, | | $ | 3,787 |
| | $ | 1,443 |
| | $ | 5,230 |
|
| | | | | | | | | | | | | | | | | | | | 2015 | (Dollar amounts in thousands) | | Commercial | | Consumer | | Total | Beginning balance, July 1, | | $ | 4,329 |
| | $ | 1,547 |
| | $ | 5,876 |
| Discount accretion | | — |
| | — |
| | — |
| Disposals | | (105 | ) | | (9 | ) | | (114 | ) | ASC 310-30 Loans, September 30, | | $ | 4,224 |
| | $ | 1,538 |
| | $ | 5,762 |
|
| | | | | | | | | | | | | | | | | | | | 2015 | (Dollar amounts in thousands) | | Commercial | | Consumer | | Total | Beginning balance, January 1, | | $ | 4,803 |
| | $ | 1,571 |
| | $ | 6,374 |
| Discount accretion | | — |
| | — |
| | — |
| Disposals | | (579 | ) | | (33 | ) | | (612 | ) | ASC 310-30 Loans, September 30, | | $ | 4,224 |
| | $ | 1,538 |
| | $ | 5,762 |
|
|