Changes in the allowance for loan and lease losses by segment of loans based on method of impairment for the three and six months ended June 30, 2018, were as follows:


					Real Estate		Real Estate		Real Estate
Allowance for loan and lease losses:	Commercial		Leases		Commercial		Construction		Residential		HELOC		Other1		Total
Three months ended June 30, 2018
Beginning balance	$	2,604	$	617	$	9,565	$	1,143	$	1,854	$	1,535	$	870	$	18,188
Charge-offs		15		8		504		-		5		65		102		699
Recoveries		92		-		21		-		105		91		73		382
(Release) Provision		(5)		25		1,455		255		(136)		(171)		27		1,450
Ending balance	$	2,676	$	634	$	10,537	$	1,398	$	1,818	$	1,390	$	868	$	19,321

Six months ended June 30, 2018
Beginning balance	$	2,453	$	692	$	9,522	$	923	$	1,846	$	1,446	$	579	$	17,461
Charge-offs		31		13		408		(16)		(55)		92		201		674
Recoveries		109		-		388		3		1,016		138		152		1,806
Provision (Release)		145		(45)		1,035		456		(1,099)		(102)		338		728
Ending balance	$	2,676	$	634	$	10,537	$	1,398	$	1,818	$	1,390	$	868	$	19,321

Ending balance: Individually evaluated for impairment	$	-	$	-	$	419	$	-	$	55	$	24	$	-	$	498
Ending balance: Collectively evaluated for impairment		2,676		634		10,118		1,398		1,763		1,366		868		18,823
Ending balance: Acquired and accounted for ASC 310-30		-		-		-		-		-		-		-		-
Total ending allowance balance	$	2,676	$	634	$	10,537	$	1,398	$	1,818	$	1,390	$	868	$	19,321

Loans:
Ending balance: Individually evaluated for Impairment	$	-	$	-	$	4,475	$	193	$	11,138	$	-	$	19	$	15,825
Ending balance: Collectively evaluated for impairment		299,536		66,687		803,789		115,293		393,770		127,986		15,062		1,822,123
Ending balance: Acquired and accounted for ASC 310-30		2		-		4,146		1,556		5,509		-		1		11,214
Total ending loans balance	$	299,538	$	66,687	$	812,410	$	117,042	$	410,417	$	127,986	$	15,082	$	1,849,162

1 The “Other” class includes consumer, overdrafts and net deferred costs.

Changes in the allowance for loan and lease losses by segment of loans based on method of impairment for the three and six months ended June 30, 2017, were as follows:


Allowance for loan and lease losses:	Commercial		Leases		Commercial		Construction		Residential		HELOC		Other1		Total
Three months ended June 30, 2017
Beginning balance	$	1,672	$	603	$	7,831	$	978	$	2,438	$	1,340	$	879	$	15,741
Charge-offs		6		-		4		-		946		30		80		1,066
Recoveries		5		-		46		60		110		139		51		411
Provision (Release)		479		188		234		(181)		270		64		(304)		750
Ending balance	$	2,150	$	791	$	8,107	$	857	$	1,872	$	1,513	$	546	$	15,836

Six months ended June 30, 2017
Beginning balance	$	1,629	$	633	$	9,547	$	389	$	2,178	$	1,331	$	451	$	16,158
Charge-offs		7		117		278		4		977		194		180		1,757
Recoveries		7		-		81		78		153		238		128		685
Provision (Release)		521		275		(1,243)		394		518		138		147		750
Ending balance	$	2,150	$	791	$	8,107	$	857	$	1,872	$	1,513	$	546	$	15,836

Ending balance: Individually evaluated for impairment	$	-	$	98	$	-	$	-	$	-	$	-	$	-	$	98
Ending balance: Collectively evaluated for impairment		2,150		693		8,107		857		1,872		1,513		546		15,738
Total ending allowance balance	$	2,150	$	791	$	8,107	$	857	$	1,872	$	1,513	$	546	$	15,836

Loans:
Ending balance: Individually evaluated for impairment	$	216	$	460	$	3,113	$	220	$	14,609	$	1,971	$	9	$	20,598
Ending balance: Collectively evaluated for impairment		256,544		69,678		702,990		93,441		267,509		114,081		14,806		1,519,049
Total ending loan balance	$	256,760	$	70,138	$	706,103	$	93,661	$	282,118	$	116,052	$	14,815	$	1,539,647