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v3.3.1.900

Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Changes in the allowance for loan losses by segment of loans based on method of impairment |  |  |
Estimated impact of this methodology change in the required reserve | $ 1,300 |  |
Allowance for loan losses: |  |  |
Beginning Balance | 21,637 | $ 27,281 | $ 38,597
Charge-offs | 4,770 | 6,643 | 11,205
Recoveries | 3,756 | 4,299 | 8,439
(Release) provision | (4,400) | (3,300) | (8,550)
Ending Balance | 16,223 | 21,637 | 27,281
Ending balance: Individually evaluated for impairment | 34 | 278 | 2,395
Ending balance: Collectively evaluated for impairment | 16,189 | 21,359 | 24,886
Loans: |  |  |
Ending balance | 1,133,715 | 1,159,332 | 1,101,256
Ending balance: Individually evaluated for impairment | 20,886 | 35,886 | 46,570
Ending balance: Collectively evaluated for impairment | 1,112,829 | 1,123,446 | 1,054,686
Commercial |  |  |
Allowance for loan losses: |  |  |
Beginning Balance | 1,644 | 2,250 | 4,517
Charge-offs | 993 | 578 | 316
Recoveries | 451 | 58 | 119
(Release) provision | 994 | (86) | (2,070)
Ending Balance | 2,096 | 1,644 | 2,250
Ending balance: Individually evaluated for impairment | 3 |  |
Ending balance: Collectively evaluated for impairment | 2,093 | 1,644 | 2,250
Loans: |  |  |
Ending balance | 141,315 | 127,196 | 104,805
Ending balance: Individually evaluated for impairment | 73 | 1,500 | 27
Ending balance: Collectively evaluated for impairment | 141,242 | 125,696 | 104,778
Real estate - commercial |  |  |
Allowance for loan losses: |  |  |
Beginning Balance | 12,577 | 16,763 | 20,100
Charge-offs | 1,653 | 1,972 | 2,985
Recoveries | 1,595 | 1,346 | 5,325
(Release) provision | (3,506) | (3,560) | (5,677)
Ending Balance | 9,013 | 12,577 | 16,763
Ending balance: Individually evaluated for impairment |  | 21 | 1,152
Ending balance: Collectively evaluated for impairment | 9,013 | 12,556 | 15,611
Loans: |  |  |
Ending balance | 605,721 | 600,629 | 560,233
Ending balance: Individually evaluated for impairment | 5,396 | 15,253 | 21,116
Ending balance: Collectively evaluated for impairment | 600,325 | 585,376 | 539,117
Real estate - construction |  |  |
Allowance for loan losses: |  |  |
Beginning Balance | 1,475 | 1,980 | 3,837
Charge-offs | 2 | 174 | 1,014
Recoveries | 276 | 633 | 1,266
(Release) provision | (1,484) | (964) | (2,109)
Ending Balance | 265 | 1,475 | 1,980
Ending balance: Individually evaluated for impairment |  | 98 | 355
Ending balance: Collectively evaluated for impairment | 265 | 1,377 | 1,625
Loans: |  |  |
Ending balance | 19,806 | 44,795 | 29,351
Ending balance: Individually evaluated for impairment | 83 | 2,352 | 4,746
Ending balance: Collectively evaluated for impairment | 19,723 | 42,443 | 24,605
Real estate - residential |  |  |
Allowance for loan losses: |  |  |
Beginning Balance | 1,981 | 2,837 | 4,535
Charge-offs | 1,639 | 3,393 | 6,293
Recoveries | 1,075 | 1,842 | 1,221
(Release) provision | 277 | 695 | 3,374
Ending Balance | 1,694 | 1,981 | 2,837
Ending balance: Individually evaluated for impairment | 31 | 159 | 888
Ending balance: Collectively evaluated for impairment | 1,663 | 1,822 | 1,949
Loans: |  |  |
Ending balance | 351,007 | 370,191 | 390,201
Ending balance: Individually evaluated for impairment | 15,334 | 16,781 | 20,681
Ending balance: Collectively evaluated for impairment | 335,673 | 353,410 | 369,520
Consumer |  |  |
Allowance for loan losses: |  |  |
Beginning Balance | 1,454 | 1,439 | 1,178
Charge-offs | 483 | 526 | 597
Recoveries | 359 | 420 | 508
(Release) provision | (140) | 121 | 350
Ending Balance | 1,190 | 1,454 | 1,439
Ending balance: Collectively evaluated for impairment | 1,190 | 1,454 | 1,439
Loans: |  |  |
Ending balance | 4,216 | 3,504 | 2,760
Ending balance: Collectively evaluated for impairment | 4,216 | 3,504 | 2,760
All other |  |  |
Allowance for loan losses: |  |  |
Beginning Balance | 2,506 | 2,012 | 4,430
(Release) provision | (541) | 494 | (2,418)
Ending Balance | 1,965 | 2,506 | 2,012
Ending balance: Collectively evaluated for impairment | 1,965 | 2,506 | 2,012
Loans: |  |  |
Ending balance | 11,650 | 13,017 | 13,906
Ending balance: Collectively evaluated for impairment | $ 11,650 | $ 13,017 | $ 13,906

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