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Allowance for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2018
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 and lease losses by segment of loans based on method of impairment for three months ended March 31, 2018, were as follows:
|  |  |  |  |  | Real Estate |  | Real Estate |  | Real Estate |  |  |  |  |  |
Allowance for loan and lease losses: |  | Commercial |  | Leases |  | Commercial |  | Construction |  | Residential |  | Consumer |  | Other |  | Total
Three months ended March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 2,453 |  | $ | 692 |  | $ | 9,522 |  | $ | 923 |  | $ | 3,207 |  | $ | 122 |  | $ | 542 |  | $ | 17,461
Charge-offs |  |  | 16 |  |  | 5 |  |  | (96) |  |  | (16) |  |  | (33) |  |  | 91 |  |  | 8 |  |  | (25)
Recoveries |  |  | 17 |  |  | - |  |  | 367 |  |  | 3 |  |  | 958 |  |  | 74 |  |  | 5 |  |  | 1,424
Provision (Release) |  |  | 150 |  |  | (70) |  |  | (420) |  |  | 201 |  |  | (850) |  |  | (39) |  |  | 306 |  |  | (722)
Ending balance |  | $ | 2,604 |  | $ | 617 |  | $ | 9,565 |  | $ | 1,143 |  | $ | 3,348 |  | $ | 66 |  | $ | 845 |  | $ | 18,188
Ending balance: Individually evaluated for impairment |  | $ | - |  | $ | - |  | $ | 503 |  | $ | - |  | $ | 85 |  | $ | - |  | $ | - |  | $ | 588
Ending balance: Collectively evaluated for impairment |  | $ | 2,604 |  | $ | 617 |  | $ | 9,062 |  | $ | 1,143 |  | $ | 3,263 |  | $ | 66 |  | $ | 845 |  | $ | 17,600
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 281,134 |  | $ | 66,344 |  | $ | 713,422 |  | $ | 91,479 |  | $ | 438,610 |  | $ | 2,120 |  | $ | 8,703 |  | $ | 1,601,812
Ending balance: Individually evaluated for impairment |  | $ | - |  | $ | - |  | $ | 4,740 |  | $ | 197 |  | $ | 12,276 |  | $ | 17 |  | $ | - |  | $ | 17,230
Ending balance: Collectively evaluated for impairment |  | $ | 281,134 |  | $ | 66,344 |  | $ | 708,682 |  | $ | 91,282 |  | $ | 426,334 |  | $ | 2,103 |  | $ | 8,703 |  | $ | 1,584,582
Changes in the allowance for loan and lease losses by segment of loans based on method of impairment for three months ended March 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
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

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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=84173941&loc=SL6953423-111524 + Details
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