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, 2019, 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, 2019
Beginning balance	$	3,377	$	961	$	10,517	$	820	$	1,790	$	1,335	$	572	$	19,372
Charge-offs		20		47		159		7		3		19		142		397
Recoveries		10		-		12		-		22		21		61		126
(Release) Provision		(49)		66		(88)		(7)		56		(74)		646		550
Ending balance	$	3,318	$	980	$	10,282	$	806	$	1,865	$	1,263	$	1,137	$	19,651

Nine months ended September 30, 2019
Beginning balance	$	2,832	$	734	$	10,470	$	969	$	1,931	$	1,449	$	621	$	19,006
Charge-offs		99		47		432		8		21		298		311		1,216
Recoveries		46		-		47		1		86		79		152		411
Provision (Release)		539		293		197		(156)		(131)		33		675		1,450
Ending balance	$	3,318	$	980	$	10,282	$	806	$	1,865	$	1,263	$	1,137	$	19,651

Ending balance: Individually evaluated for impairment	$	110	$	-	$	37	$	-	$	65	$	55	$	7	$	274
Ending balance: Collectively evaluated for impairment		3,208		980		9,690		806		1,800		1,208		1,113		18,805
Ending balance: Acquired and accounted for ASC 310-30		-		-		555		-		-		-		17		572
Total ending allowance balance	$	3,318	$	980	$	10,282	$	806	$	1,865	$	1,263	$	1,137	$	19,651

Loans:
Ending balance: Individually evaluated for Impairment	$	148	$	74	$	7,671	$	94	$	7,509	$	2,391	$	22	$	17,909
Ending balance: Collectively evaluated for impairment		333,516		108,078		819,109		90,972		381,002		123,918		16,172		1,872,767
Ending balance: Acquired and accounted for ASC 310-30		-		-		3,933		637		4,565		-		-		9,135
Total ending loans balance	$	333,664	$	108,152	$	830,713	$	91,703	$	393,076	$	126,309	$	16,194	$	1,899,811

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 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 loan balance	$	306,407	$	70,661	$	808,310	$	113,651	$	399,581	$	122,022	$	14,317	$	1,834,949