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Allowance for Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2017
Receivables [Abstract] |
Allowance for Loan Losses | The historical loss experience is determined by portfolio segment and is based on the actual loss history experienced by the Company over the prior one to five years. Management believes using the highest of the one, two or five-year historical loss experience is an appropriate methodology in the current economic environment, as it captures loss rates that are comparable to the current period being analyzed. The actual allowance for loan loss activity is provided below.
|  | December 31 |  |  | December 31 |  |  | December 31 |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Balance at beginning of the period |  | $ | 14,837 |  |  | $ | 14,534 |  |  | $ | 16,501 |
Loans charged-off: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  |  | 68 |  |  |  | 181 |  |  |  | 2,208 |
Non owner occupied real estate |  |  | 20 |  |  |  | 471 |  |  |  | 556 |
Residential development |  |  | — |  |  |  | — |  |  |  | — |
Development & Spec Land Loans |  |  | 1 |  |  |  | — |  |  |  | — |
Commercial and industrial |  |  | 288 |  |  |  | 106 |  |  |  | 673 |
Total commercial |  |  | 377 |  |  |  | 758 |  |  |  | 3,437 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 89 |  |  |  | 213 |  |  |  | 288 |
Residential construction |  |  | — |  |  |  | — |  |  |  | — |
Mortgage warehouse |  |  | — |  |  |  | — |  |  |  | — |
Total real estate |  |  | 89 |  |  |  | 213 |  |  |  | 288 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |
Direct Installment |  |  | 389 |  |  |  | 329 |  |  |  | 367 |
Direct Installment Purchased |  |  | — |  |  |  | — |  |  |  | — |
Indirect Installment |  |  | 1,193 |  |  |  | 1,051 |  |  |  | 1,081 |
Home Equity |  |  | 205 |  |  |  | 309 |  |  |  | 926 |
Total consumer |  |  | 1,787 |  |  |  | 1,689 |  |  |  | 2,374 |
Total loans charged-off |  |  | 2,253 |  |  |  | 2,660 |  |  |  | 6,099 |
Recoveries of loans previously charged-off: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  |  | 9 |  |  |  | 31 |  |  |  | 104 |
Non owner occupied real estate |  |  | 32 |  |  |  | 55 |  |  |  | 1 |
Residential development |  |  | 8 |  |  |  | 8 |  |  |  | — |
Development & Spec Land Loans |  |  | — |  |  |  | — |  |  |  | 35 |
Commercial and industrial |  |  | 219 |  |  |  | 116 |  |  |  | 52 |
Total commercial |  |  | 268 |  |  |  | 210 |  |  |  | 192 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 44 |  |  |  | 97 |  |  |  | 69 |
Residential construction |  |  | — |  |  |  | — |  |  |  | — |
Mortgage warehouse |  |  | — |  |  |  | — |  |  |  | — |
Total real estate |  |  | 44 |  |  |  | 97 |  |  |  | 69 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |
Direct Installment |  |  | 531 |  |  |  | 81 |  |  |  | 106 |
Direct Installment Purchased |  |  | — |  |  |  | — |  |  |  | — |
Indirect Installment |  |  | 497 |  |  |  | 529 |  |  |  | 489 |
Home Equity |  |  | — |  |  |  | 204 |  |  |  | 114 |
Total consumer |  |  | 1,028 |  |  |  | 814 |  |  |  | 709 |
Total loan recoveries |  |  | 1,340 |  |  |  | 1,121 |  |  |  | 970 |
Net loans charged-off |  |  | 913 |  |  |  | 1,539 |  |  |  | 5,129 |
Provision charged to operating expense |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | 2,164 |  |  |  | (68 | ) |  |  | 2,531 |
Real estate |  |  | (81 | ) |  |  | (23 | ) |  |  | 62 |
Consumer |  |  | 387 |  |  |  | 1,933 |  |  |  | 569 |
Total provision charged to operating expense |  |  | 2,470 |  |  |  | 1,842 |  |  |  | 3,162 |
Balance at the end of the period |  | $ | 16,394 |  |  | $ | 14,837 |  |  | $ | 14,534 |
Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment | The following table presents the balance in the allowance for loan losses and the recorded investment in loans by portfolio segment and based on impairment analysis:
|  |  |  |  |  |  |  | Mortgage |  |  |  |  |  |  |
December 31, 2017 |  | Commercial |  |  | Real Estate |  |  | Warehousing |  |  | Consumer |  |  | Total |
Allowance For Loan Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 184 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 184 |
Collectively evaluated for impairment |  |  | 8,450 |  |  |  | 2,188 |  |  |  | 1,030 |  |  |  | 4,542 |  |  |  | 16,210 |
Loans acquired with deteriorated credit quality |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total ending allowance balance |  | $ | 8,634 |  |  | $ | 2,188 |  |  | $ | 1,030 |  |  | $ | 4,542 |  |  | $ | 16,394 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 7,187 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7,187 |
Collectively evaluated for impairment |  |  | 1,615,927 |  |  |  | 608,575 |  |  |  | 94,988 |  |  |  | 514,544 |  |  |  | 2,834,034 |
Loans acquired with deteriorated credit quality |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total ending loans balance |  | $ | 1,623,114 |  |  | $ | 608,575 |  |  | $ | 94,988 |  |  | $ | 514,544 |  |  | $ | 2,841,221 |
|  |  |  |  |  |  |  | Mortgage |  |  |  |  |  |  |
December 31, 2016 |  | Commercial |  |  | Real Estate |  |  | Warehousing |  |  | Consumer |  |  | Total |
Allowance For Loan Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |
Collectively evaluated for impairment |  |  | 6,575 |  |  |  | 2,090 |  |  |  | 1,254 |  |  |  | 4,914 |  |  |  | 14,833 |
Loans acquired with deteriorated credit quality |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total ending allowance balance |  | $ | 6,579 |  |  | $ | 2,090 |  |  | $ | 1,254 |  |  | $ | 4,914 |  |  | $ | 14,837 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 2,250 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,250 |
Collectively evaluated for impairment |  |  | 1,071,199 |  |  |  | 533,399 |  |  |  | 136,207 |  |  |  | 399,676 |  |  |  | 2,140,481 |
Loans acquired with deteriorated credit quality |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total ending loans balance |  | $ | 1,073,449 |  |  | $ | 533,399 |  |  | $ | 136,207 |  |  | $ | 399,676 |  |  | $ | 2,142,731 |

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- Definition Allowance for loans and recorded investment. + 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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Namespace Prefix: | us-gaap_
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- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
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