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Allowance for Loan Losses | 3 Months Ended
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Mar. 31, 2018
Allowance for Loan Losses |
Allowance for Loan Losses | Note 5 – Allowance for Loan and Lease Losses 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 The disclosure of the allowance for loan losses, including a Rollforward reconciliation from the beginning of the period to the end of the period. + References No definition available. + Details
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