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Allowance for Loan Losses (Tables) | 12 Months Ended
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Dec. 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 ALLL by segment of loans based on method of impairment for the year ended December 31, 2017, were as follows:
|  |  |  |  |  | Real Estate |  | Real Estate |  | Real Estate |  |  |  |  |  |
Allowance for loan and lease losses: |  | Commercial |  | Leases |  | Commercial |  | Construction |  | Residential |  | Consumer |  | Other |  | Total
Beginning balance |  | $ | 1,629 |  | $ | 633 |  | $ | 9,547 |  | $ | 389 |  | $ | 2,692 |  | $ | 833 |  | $ | 435 |  | $ | 16,158
Charge-offs |  |  | 25 |  |  | 215 |  |  | 309 |  |  | 23 |  |  | 1,347 |  |  | 386 |  |  | 1 |  |  | 2,306
Recoveries |  |  | 30 |  |  | - |  |  | 161 |  |  | 377 |  |  | 980 |  |  | 243 |  |  | 18 |  |  | 1,809
Provision (Release) |  |  | 819 |  |  | 274 |  |  | 123 |  |  | 180 |  |  | (520) |  |  | 834 |  |  | 90 |  |  | 1,800
Ending balance |  | $ | 2,453 |  | $ | 692 |  | $ | 9,522 |  | $ | 923 |  | $ | 1,805 |  | $ | 1,524 |  | $ | 542 |  | $ | 17,461
Ending balance: Individually evaluated for impairment |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 53 |  | $ | 91 |  | $ | - |  | $ | 144
Ending balance: Collectively evaluated for impairment |  | $ | 2,453 |  | $ | 692 |  | $ | 9,522 |  | $ | 923 |  | $ | 1,752 |  | $ | 1,433 |  | $ | 542 |  | $ | 17,317
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 272,851 |  | $ | 68,325 |  | $ | 750,991 |  | $ | 85,162 |  | $ | 426,230 |  | $ | 2,774 |  | $ | 11,289 |  | $ | 1,617,622
Ending balance: Individually evaluated for impairment |  | $ | - |  | $ | 178 |  | $ | 3,041 |  | $ | 201 |  | $ | 14,575 |  | $ | 2,117 |  | $ | - |  | $ | 20,112
Ending balance: Collectively evaluated for impairment |  | $ | 272,851 |  | $ | 68,147 |  | $ | 747,950 |  | $ | 84,961 |  | $ | 411,655 |  | $ | 657 |  | $ | 11,289 |  | $ | 1,597,510
Changes in the ALLL by segment of loans based on method of impairment for December 31, 2016, were as follows:
|  |  |  |  |  | Real Estate |  | Real Estate |  | Real Estate |  |  |  |  |  |
Allowance for loan and lease losses: |  | Commercial |  | Leases |  | Commercial |  | Construction |  | Residential |  | Consumer |  | Other |  | Total
Beginning balance |  | $ | 1,463 |  | $ | 633 |  | $ | 9,013 |  | $ | 265 |  | $ | 1,694 |  | $ | 1,190 |  | $ | 1,965 |  | $ | 16,223
Charge-offs |  |  | 95 |  |  | 23 |  |  | 1,633 |  |  | 23 |  |  | 1,072 |  |  | 344 |  |  | - |  |  | 3,190
Recoveries |  |  | 32 |  |  | 5 |  |  | 640 |  |  | 96 |  |  | 1,331 |  |  | 253 |  |  | 18 |  |  | 2,375
Provision (Release) |  |  | 229 |  |  | 18 |  |  | 1,527 |  |  | 51 |  |  | 739 |  |  | (266) |  |  | (1,548) |  |  | 750
Ending balance |  | $ | 1,629 |  | $ | 633 |  | $ | 9,547 |  | $ | 389 |  | $ | 2,692 |  | $ | 833 |  | $ | 435 |  | $ | 16,158
Ending balance: Individually evaluated for impairment |  | $ | - |  | $ | - |  | $ | 246 |  | $ | - |  | $ | 803 |  | $ | - |  | $ | - |  | $ | 1,049
Ending balance: Collectively evaluated for impairment |  | $ | 1,629 |  | $ | 633 |  | $ | 9,301 |  | $ | 389 |  | $ | 1,889 |  | $ | 833 |  | $ | 435 |  | $ | 15,109
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 228,113 |  | $ | 55,451 |  | $ | 736,247 |  | $ | 64,720 |  | $ | 377,851 |  | $ | 3,237 |  | $ | 13,190 |  | $ | 1,478,809
Ending balance: Individually evaluated for impairment |  | $ | 240 |  | $ | 366 |  | $ | 6,448 |  | $ | 281 |  | $ | 14,952 |  | $ | - |  | $ | - |  | $ | 22,287
Ending balance: Collectively evaluated for impairment |  | $ | 227,873 |  | $ | 55,085 |  | $ | 729,799 |  | $ | 64,439 |  | $ | 362,899 |  | $ | 3,237 |  | $ | 13,190 |  | $ | 1,456,522
Changes in the ALLL by segment of loans based on method of impairment for the year ended December 31, 2015, were as follows:
|  | Commercial |  | Real Estate |  | Real Estate |  | Real Estate |  |  |  |  |  |  |  |
Allowance for loan and lease losses: |  | & Leases |  | Commercial |  | Construction |  | Residential |  | Consumer |  | Other |  | Total
Beginning balance |  | $ | 1,644 |  | $ | 12,577 |  | $ | 1,475 |  | $ | 1,981 |  | $ | 1,454 |  | $ | 2,506 |  | $ | 21,637
Charge-offs |  |  | 993 |  |  | 1,653 |  |  | 2 |  |  | 1,639 |  |  | 483 |  |  | - |  |  | 4,770
Recoveries |  |  | 451 |  |  | 1,595 |  |  | 276 |  |  | 1,075 |  |  | 359 |  |  | - |  |  | 3,756
Provision (Release) |  |  | 994 |  |  | (3,506) |  |  | (1,484) |  |  | 277 |  |  | (140) |  |  | (541) |  |  | (4,400)
Ending balance |  | $ | 2,096 |  | $ | 9,013 |  | $ | 265 |  | $ | 1,694 |  | $ | 1,190 |  | $ | 1,965 |  | $ | 16,223
Ending balance: Individually evaluated for impairment |  | $ | 3 |  | $ | - |  | $ | - |  | $ | 31 |  | $ | - |  | $ | - |  | $ | 34
Ending balance: Collectively evaluated for impairment |  | $ | 2,093 |  | $ | 9,013 |  | $ | 265 |  | $ | 1,663 |  | $ | 1,190 |  | $ | 1,965 |  | $ | 16,189
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 141,315 |  | $ | 605,721 |  | $ | 19,806 |  | $ | 351,007 |  | $ | 4,216 |  | $ | 11,650 |  | $ | 1,133,715
Ending balance: Individually evaluated for impairment |  | $ | 73 |  | $ | 5,396 |  | $ | 83 |  | $ | 15,334 |  | $ | - |  | $ | - |  | $ | 20,886
Ending balance: Collectively evaluated for impairment |  | $ | 141,242 |  | $ | 600,325 |  | $ | 19,723 |  | $ | 335,673 |  | $ | 4,216 |  | $ | 11,650 |  | $ | 1,112,829

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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=84173941&loc=SL6953423-111524 + Details
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