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Allowance for Loan Losses (Tables) | 9 Months Ended
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Sep. 30, 2016
Allowance for Loan Losses |
Schedule of changes in the allowance for loan losses by segment of loans based on method of impairment | Changes in the allowance for loan losses by segment of loans based on method of impairment for three and nine months ending September 30, 2016, were as follows:
Allowance for loan losses: |  |  |  | Real Estate |  | Real Estate |  | Real Estate |  |  |  |  |  |
|  | Commercial |  | Commercial |  | Construction |  | Residential |  | Consumer |  | Other |  | Total
Three months ended September 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,695 |  | $ | 8,954 |  | $ | 380 |  | $ | 2,933 |  | $ | 862 |  | $ | 998 |  | $ | 15,822
Charge-offs |  |  | 76 |  |  | 792 |  |  | 9 |  |  | 220 |  |  | 100 |  |  | - |  |  | 1,197
Recoveries |  |  | 10 |  |  | 27 |  |  | 60 |  |  | 199 |  |  | 62 |  |  | - |  |  | 358
Provision (Release) |  |  | 212 |  |  | 753 |  |  | 39 |  |  | (577) |  |  | 113 |  |  | (540) |  |  | -
Ending balance |  | $ | 1,841 |  | $ | 8,942 |  | $ | 470 |  | $ | 2,335 |  | $ | 937 |  | $ | 458 |  | $ | 14,983
Nine months ended September 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 2,096 |  | $ | 9,013 |  | $ | 265 |  | $ | 1,694 |  | $ | 1,190 |  | $ | 1,965 |  | $ | 16,223
Charge-offs |  |  | 108 |  |  | 1,484 |  |  | 9 |  |  | 657 |  |  | 250 |  |  | - |  |  | 2,508
Recoveries |  |  | 22 |  |  | 255 |  |  | 71 |  |  | 718 |  |  | 202 |  |  | - |  |  | 1,268
(Release) Provision |  |  | (169) |  |  | 1,158 |  |  | 143 |  |  | 580 |  |  | (205) |  |  | (1,507) |  |  | -
Ending balance |  | $ | 1,841 |  | $ | 8,942 |  | $ | 470 |  | $ | 2,335 |  | $ | 937 |  | $ | 458 |  | $ | 14,983
Ending balance: Individually evaluated for impairment |  | $ | - |  | $ | 264 |  | $ | - |  | $ | 250 |  | $ | - |  | $ | - |  | $ | 514
Ending balance: Collectively evaluated for impairment |  | $ | 1,841 |  | $ | 8,678 |  | $ | 470 |  | $ | 2,085 |  | $ | 937 |  | $ | 458 |  | $ | 14,469
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 184,034 |  | $ | 617,280 |  | $ | 28,786 |  | $ | 357,846 |  | $ | 3,325 |  | $ | 11,581 |  | $ | 1,202,852
Ending balance: Individually evaluated for impairment |  | $ | 382 |  | $ | 8,426 |  | $ | 76 |  | $ | 14,038 |  | $ | 201 |  | $ | - |  | $ | 23,123
Ending balance: Collectively evaluated for impairment |  | $ | 183,652 |  | $ | 608,854 |  | $ | 28,710 |  | $ | 343,808 |  | $ | 3,124 |  | $ | 11,581 |  | $ | 1,179,729
Changes in the allowance for loan losses by segment of loans based on method of impairment for September 30, 2015, were as follows:
Allowance for loan losses: |  |  |  | Real Estate |  | Real Estate |  | Real Estate |  |  |  |  |  |
|  | Commercial |  | Commercial |  | Construction |  | Residential |  | Consumer |  | Other |  | Total
Three months ended September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,632 |  | $ | 10,201 |  | $ | 662 |  | $ | 1,860 |  | $ | 1,249 |  | $ | 2,717 |  | $ | 18,321
Charge-offs |  |  | 101 |  |  | 21 |  |  | - |  |  | 342 |  |  | 112 |  |  | - |  |  | 576
Recoveries |  |  | 213 |  |  | 275 |  |  | 204 |  |  | 192 |  |  | 84 |  |  | - |  |  | 968
Provision (Release) |  |  | 340 |  |  | (1,296) |  |  | (421) |  |  | (42) |  |  | (68) |  |  | (613) |  |  | (2,100)
Ending balance |  | $ | 2,084 |  | $ | 9,159 |  | $ | 445 |  | $ | 1,668 |  | $ | 1,153 |  | $ | 2,104 |  | $ | 16,613
Nine months ended September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,644 |  | $ | 12,577 |  | $ | 1,475 |  | $ | 1,981 |  | $ | 1,454 |  | $ | 2,506 |  | $ | 21,637
Charge-offs |  |  | 991 |  |  | 1,547 |  |  | 2 |  |  | 1,119 |  |  | 323 |  |  | - |  |  | 3,982
Recoveries |  |  | 437 |  |  | 1,570 |  |  | 270 |  |  | 819 |  |  | 262 |  |  | - |  |  | 3,358
Provision (Release) |  |  | 994 |  |  | (3,441) |  |  | (1,298) |  |  | (13) |  |  | (240) |  |  | (402) |  |  | (4,400)
Ending balance |  | $ | 2,084 |  | $ | 9,159 |  | $ | 445 |  | $ | 1,668 |  | $ | 1,153 |  | $ | 2,104 |  | $ | 16,613
Ending balance: Individually evaluated for impairment |  | $ | 5 |  | $ | - |  | $ | - |  | $ | 20 |  | $ | - |  | $ | - |  | $ | 25
Ending balance: Collectively evaluated for impairment |  | $ | 2,079 |  | $ | 9,159 |  | $ | 445 |  | $ | 1,648 |  | $ | 1,153 |  | $ | 2,104 |  | $ | 16,588
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 129,733 |  | $ | 609,937 |  | $ | 23,461 |  | $ | 354,106 |  | $ | 4,005 |  | $ | 11,670 |  | $ | 1,132,912
Ending balance: Individually evaluated for impairment |  | $ | 532 |  | $ | 4,974 |  | $ | 3,803 |  | $ | 15,823 |  | $ | - |  | $ | - |  | $ | 25,132
Ending balance: Collectively evaluated for impairment |  | $ | 129,201 |  | $ | 604,963 |  | $ | 19,658 |  | $ | 338,283 |  | $ | 4,005 |  | $ | 11,670 |  | $ | 1,107,780

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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