Changes in the allowance for loan and lease losses by segment of loans based on method of impairment for the three and nine months ended September 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 September 30, 2018
Beginning balance	$	2,676	$	634	$	10,537	$	1,398	$	1,818	$	1,390	$	868	$	19,321
Charge-offs		7		-		201		-		-		49		115		372
Recoveries		32		-		37		32		83		139		56		379
Provision (Release)		96		31		(144)		(374)		67		(372)		696		-
Ending balance	$	2,797	$	665	$	10,229	$	1,056	$	1,968	$	1,108	$	1,505	$	19,328

Nine months ended September 30, 2018
Beginning balance	$	2,453	$	692	$	9,522	$	923	$	1,846	$	1,446	$	579	$	17,461
Charge-offs		38		13		609		(16)		(55)		141		316		1,046
Recoveries		141		-		425		35		1,099		277		208		2,185
Provision (Release)		241		(14)		891		82		(1,032)		(474)		1,034		728
Ending balance	$	2,797	$	665	$	10,229	$	1,056	$	1,968	$	1,108	$	1,505	$	19,328

Ending balance: Individually evaluated for impairment	$	-	$	-	$	185	$	42	$	59	$	61	$	26	$	373
Ending balance: Collectively evaluated for impairment		2,797		665		10,044		1,014		1,909		1,047		1,479		18,955
Ending balance: Acquired and accounted for ASC 310-30		-		-		-		-		-		-		-		-
Total ending allowance balance	$	2,797	$	665	$	10,229	$	1,056	$	1,968	$	1,108	$	1,505	$	19,328

Loans:
Ending balance: Individually evaluated for Impairment	$	-	$	-	$	5,782	$	109	$	8,740	$	2,054	$	40	$	16,725
Ending balance: Collectively evaluated for impairment		306,407		70,661		798,402		112,764		384,858		119,968		14,277		1,807,337
Ending balance: Acquired and accounted for ASC 310-30		-		-		4,126		778		5,983		-		-		10,887
Total ending loans balance	$	306,407	$	70,661	$	808,310	$	113,651	$	399,581	$	122,022	$	14,317	$	1,834,949

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 nine months ended September 30, 2017, were as follows:


Allowance for loan and lease losses:	Commercial		Leases		Commercial		Construction		Residential		HELOC		Other1		Total
Three months ended September 30, 2017
Beginning balance	$	2,150	$	791	$	8,107	$	857	$	1,872	$	1,513	$	546	$	15,836
Charge-offs		13		98		22		19		5		2		82		241
Recoveries		6		-		43		11		90		369		51		570
(Release) Provision		(104)		77		505		165		(187)		(455)		299		300
Ending balance	$	2,039	$	770	$	8,633	$	1,014	$	1,770	$	1,425	$	814	$	16,465

Nine months ended September 30, 2017
Beginning balance	$	1,629	$	633	$	9,547	$	389	$	2,178	$	1,331	$	451	$	16,158
Charge-offs		20		215		300		23		982		196		262		1,998
Recoveries		13		-		124		89		243		607		179		1,255
Provision (Release)		417		352		(738)		559		331		(317)		446		1,050
Ending balance	$	2,039	$	770	$	8,633	$	1,014	$	1,770	$	1,425	$	814	$	16,465

Ending balance: Individually evaluated for impairment	$	-	$	-	$	-	$	-	$	6	$	-	$	-	$	6
Ending balance: Collectively evaluated for impairment		2,039		770		8,633		1,014		1,764		1,425		814		16,459
Total ending allowance balance	$	2,039	$	770	$	8,633	$	1,014	$	1,770	$	1,425	$	814	$	16,465

Loans:
Ending balance: Individually evaluated for impairment	$	207	$	196	$	3,147	$	205	$	14,281	$	2,042	$	8	$	20,086
Ending balance: Collectively evaluated for impairment		257,149		69,109		735,989		94,663		288,799		114,461		13,935		1,574,105
Total ending loan balance	$	257,356	$	69,305	$	739,136	$	94,868	$	303,080	$	116,503	$	13,943	$	1,594,191