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Loans and Allowance for Loan and Lease Losses - Summary of Allowance for Loan and Lease Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | $ 13,772 | $ 11,462 | $ 12,567 | $ 8,843
Provision for loan losses | 2,819 | 165 | 4,247 | 3,351
Charge-offs | (1,972) | (198) | (2,818) | (1,097)
Recoveries | 293 | 115 | 916 | 447
Ending Balance | 14,912 | 11,544 | 14,912 | 11,544
Commercial real estate |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 1,792 | 1,214 | 1,489 | 533
Provision for loan losses | 123 | 189 | 413 | 962
Charge-offs | (4) | (9) | (5) | (152)
Recoveries | 1 | 1 | 15 | 52
Ending Balance | 1,912 | 1,395 | 1,912 | 1,395
Construction, land development, land |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 181 | 346 | 367 | 333
Provision for loan losses | 44 | 97 | (142) | 110
Recoveries | 7 |  | 7 |
Ending Balance | 232 | 443 | 232 | 443
1-4 family residential properties |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 259 | 251 | 274 | 215
Provision for loan losses | (10) | 44 | (38) | 163
Charge-offs |  | (20) | (63) | (203)
Recoveries | 6 | 4 | 82 | 104
Ending Balance | 255 | 279 | 255 | 279
Farmland |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 143 | 28 | 134 | 19
Provision for loan losses | (22) | 1 | (13) | 10
Ending Balance | 121 | 29 | 121 | 29
Commercial Loans |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 6,697 | 5,064 | 5,276 | 4,003
Provision for loan losses | 2,521 | 210 | 3,680 | 1,312
Charge-offs | (1,615) |  | (1,784) | (47)
Recoveries | 217 | 34 | 648 | 40
Ending Balance | 7,820 | 5,308 | 7,820 | 5,308
Factored receivables |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 4,204 | 4,135 | 4,509 | 3,462
Provision for loan losses | (7) | (475) | 77 | 529
Charge-offs | (285) | (72) | (743) | (451)
Recoveries | 33 | 21 | 102 | 69
Ending Balance | 3,945 | 3,609 | 3,945 | 3,609
Consumer |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 293 | 160 | 216 | 140
Provision for loan losses | 114 | 107 | 313 | 147
Charge-offs | (68) | (97) | (223) | (244)
Recoveries | 29 | 55 | 62 | 182
Ending Balance | 368 | 225 | 368 | 225
Mortgage warehouse |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 203 | 264 | 302 | 138
Provision for loan losses | 56 | (8) | (43) | 118
Ending Balance | $ 259 | $ 256 | $ 259 | $ 256

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 + Details
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