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Allowance for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2017
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 months ending March 31, 2017, were as follows:
|  |  |  |  |  | Real Estate |  | Real Estate |  | Real Estate |  |  |  |  |  |
Allowance for loan losses: |  | Commercial |  | Leases |  | Commercial |  | Construction |  | Residential |  | Consumer |  | Other |  | Total
Three months ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,629 |  | $ | 633 |  | $ | 9,547 |  | $ | 389 |  | $ | 2,692 |  | $ | 833 |  | $ | 435 |  | $ | 16,158
Charge-offs |  |  | 1 |  |  | 117 |  |  | 274 |  |  | 4 |  |  | 195 |  |  | 100 |  |  | - |  |  | 691
Recoveries |  |  | 2 |  |  | - |  |  | 35 |  |  | 18 |  |  | 142 |  |  | 75 |  |  | 2 |  |  | 274
Provision (Release) |  |  | 42 |  |  | 87 |  |  | (1,477) |  |  | 575 |  |  | 417 |  |  | (44) |  |  | 400 |  |  | -
Ending balance |  | $ | 1,672 |  | $ | 603 |  | $ | 7,831 |  | $ | 978 |  | $ | 3,056 |  | $ | 764 |  | $ | 837 |  | $ | 15,741
Ending balance: Individually evaluated for impairment |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 803 |  | $ | - |  | $ | - |  | $ | 803
Ending balance: Collectively evaluated for impairment |  | $ | 1,672 |  | $ | 603 |  | $ | 7,831 |  | $ | 978 |  | $ | 2,253 |  | $ | 764 |  | $ | 837 |  | $ | 14,938
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 233,922 |  | $ | 64,607 |  | $ | 713,358 |  | $ | 87,049 |  | $ | 373,477 |  | $ | 2,913 |  | $ | 12,695 |  | $ | 1,488,021
Ending balance: Individually evaluated for impairment |  | $ | 24 |  | $ | 484 |  | $ | 3,341 |  | $ | 274 |  | $ | 13,441 |  | $ | 210 |  | $ | - |  | $ | 17,774
Ending balance: Collectively evaluated for impairment |  | $ | 233,898 |  | $ | 64,123 |  | $ | 710,017 |  | $ | 86,775 |  | $ | 360,036 |  | $ | 2,703 |  | $ | 12,695 |  | $ | 1,470,247
Changes in the allowance for loan losses by segment of loans based on method of impairment for March 31, 2016, were as follows:
|  |  |  |  |  | Real Estate |  | Real Estate |  | Real Estate |  |  |  |  |  |
Allowance for loan losses: |  | Commercial |  | Leases |  | Commercial |  | Construction |  | Residential |  | Consumer |  | Other |  | Total
Three months ended March 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 2,041 |  | $ | 55 |  | $ | 9,013 |  | $ | 265 |  | $ | 1,694 |  | $ | 1,190 |  | $ | 1,965 |  | $ | 16,223
Charge-offs |  |  | 11 |  |  | 13 |  |  | 2 |  |  | - |  |  | 266 |  |  | 83 |  |  | - |  |  | 375
Recoveries |  |  | 4 |  |  | - |  |  | 83 |  |  | 5 |  |  | 229 |  |  | 71 |  |  | 6 |  |  | 398
Provision (Release) |  |  | 139 |  |  | 142 |  |  | (301) |  |  | (20) |  |  | 7 |  |  | (103) |  |  | 136 |  |  | -
Ending balance |  | $ | 2,173 |  | $ | 184 |  | $ | 8,793 |  | $ | 250 |  | $ | 1,664 |  | $ | 1,075 |  | $ | 2,107 |  | $ | 16,246
Ending balance: Individually evaluated for impairment |  | $ | 68 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 68
Ending balance: Collectively evaluated for impairment |  | $ | 2,105 |  | $ | 184 |  | $ | 8,793 |  | $ | 250 |  | $ | 1,664 |  | $ | 1,075 |  | $ | 2,107 |  | $ | 16,178
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 120,460 |  | $ | 30,647 |  | $ | 598,943 |  | $ | 20,331 |  | $ | 351,849 |  | $ | 2,663 |  | $ | 13,945 |  | $ | 1,138,838
Ending balance: Individually evaluated for impairment |  | $ | 536 |  | $ | - |  | $ | 4,592 |  | $ | 81 |  | $ | 14,976 |  | $ | - |  | $ | - |  | $ | 20,185
Ending balance: Collectively evaluated for impairment |  | $ | 119,924 |  | $ | 30,647 |  | $ | 594,351 |  | $ | 20,250 |  | $ | 336,873 |  | $ | 2,663 |  | $ | 13,945 |  | $ | 1,118,653

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- References No definition available. + Details
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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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