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LOANS AND ALLOWANCE FOR LOAN LOSSES (Tables) | 3 Months Ended
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Mar. 31, 2017
Receivables [Abstract] |
Summary of Loan Portfolio, Excluding Residential Loans Held for Sale, Broken Out by Classes | The following table presents the loan portfolio, excluding residential LHFS, broken out by classes at March 31, 2017 and December 31, 2016.
(Dollars in thousands) | March 31, 2017 |  | December 31, 2016
Commercial real estate: |  |  |
Owner-occupied | $ | 114,991 |  |  | $ | 112,295 |
Non-owner occupied | 209,601 |  |  | 206,358 |
Multi-family | 47,893 |  |  | 47,681 |
Non-owner occupied residential | 64,809 |  |  | 62,533 |
Acquisition and development: |  |  |
1-4 family residential construction | 5,790 |  |  | 4,663 |
Commercial and land development | 27,648 |  |  | 26,085 |
Commercial and industrial | 90,638 |  |  | 88,465 |
Municipal | 53,225 |  |  | 53,741 |
Residential mortgage: |  |  |
First lien | 143,282 |  |  | 139,851 |
Home equity - term | 13,605 |  |  | 14,248 |
Home equity - lines of credit | 122,473 |  |  | 120,353 |
Installment and other loans | 7,376 |  |  | 7,118 |
| $ | 901,331 |  |  | $ | 883,391 |
Bank's Ratings Based on its Internal Risk Rating System | The following table summarizes the Company’s loan portfolio ratings based on its internal risk rating system at March 31, 2017 and December 31, 2016.
(Dollars in thousands) | Pass |  | Special Mention |  | Non-Impaired Substandard |  | Impaired - Substandard |  | Doubtful |  | Total
March 31, 2017 |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |
Owner-occupied | $ | 110,316 |  |  | $ | 1,616 |  |  | $ | 1,978 |  |  | $ | 1,081 |  |  | $ | 0 |  |  | $ | 114,991 |
Non-owner occupied | 199,332 |  |  | 200 |  |  | 10,069 |  |  | 0 |  |  | 0 |  |  | 209,601 |
Multi-family | 42,739 |  |  | 4,186 |  |  | 778 |  |  | 190 |  |  | 0 |  |  | 47,893 |
Non-owner occupied residential | 62,307 |  |  | 932 |  |  | 1,134 |  |  | 436 |  |  | 0 |  |  | 64,809 |
Acquisition and development: |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction | 5,790 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 5,790 |
Commercial and land development | 27,008 |  |  | 8 |  |  | 632 |  |  | 0 |  |  | 0 |  |  | 27,648 |
Commercial and industrial | 89,997 |  |  | 134 |  |  | 30 |  |  | 386 |  |  | 91 |  |  | 90,638 |
Municipal | 51,236 |  |  | 1,989 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 53,225 |
Residential mortgage: |  |  |  |  |  |  |  |  |  |  |
First lien | 138,796 |  |  | 0 |  |  | 0 |  |  | 4,486 |  |  | 0 |  |  | 143,282 |
Home equity - term | 13,496 |  |  | 0 |  |  | 0 |  |  | 109 |  |  | 0 |  |  | 13,605 |
Home equity - lines of credit | 121,814 |  |  | 82 |  |  | 61 |  |  | 516 |  |  | 0 |  |  | 122,473 |
Installment and other loans | 7,371 |  |  | 0 |  |  | 0 |  |  | 5 |  |  | 0 |  |  | 7,376 |
| $ | 870,202 |  |  | $ | 9,147 |  |  | $ | 14,682 |  |  | $ | 7,209 |  |  | $ | 91 |  |  | $ | 901,331 |
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |
Owner-occupied | $ | 103,652 |  |  | $ | 5,422 |  |  | $ | 2,151 |  |  | $ | 1,070 |  |  | $ | 0 |  |  | $ | 112,295 |
Non-owner occupied | 190,726 |  |  | 4,791 |  |  | 10,105 |  |  | 736 |  |  | 0 |  |  | 206,358 |
Multi-family | 42,473 |  |  | 4,222 |  |  | 787 |  |  | 199 |  |  | 0 |  |  | 47,681 |
Non-owner occupied residential | 59,982 |  |  | 949 |  |  | 1,150 |  |  | 452 |  |  | 0 |  |  | 62,533 |
Acquisition and development: |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction | 4,560 |  |  | 103 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 4,663 |
Commercial and land development | 25,435 |  |  | 10 |  |  | 639 |  |  | 1 |  |  | 0 |  |  | 26,085 |
Commercial and industrial | 87,588 |  |  | 251 |  |  | 32 |  |  | 594 |  |  | 0 |  |  | 88,465 |
Municipal | 53,741 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 53,741 |
Residential mortgage: |  |  |  |  |  |  |  |  |  |  |
First lien | 135,558 |  |  | 0 |  |  | 0 |  |  | 4,293 |  |  | 0 |  |  | 139,851 |
Home equity - term | 14,155 |  |  | 0 |  |  | 0 |  |  | 93 |  |  | 0 |  |  | 14,248 |
Home equity - lines of credit | 119,681 |  |  | 82 |  |  | 61 |  |  | 529 |  |  | 0 |  |  | 120,353 |
Installment and other loans | 7,112 |  |  | 0 |  |  | 0 |  |  | 6 |  |  | 0 |  |  | 7,118 |
| $ | 844,663 |  |  | $ | 15,830 |  |  | $ | 14,925 |  |  | $ | 7,973 |  |  | $ | 0 |  |  | $ | 883,391 |
Impaired Loans by Class | The following table summarizes impaired loans by class, segregated by those for which a specific allowance was required and those for which a specific allowance was not required as of March 31, 2017 and December 31, 2016. The recorded investment in loans excludes accrued interest receivable due to insignificance. Related allowances established generally pertain to those loans in which loan forbearance agreements were in the process of being negotiated or updated appraisals were pending, and the partial charge-off will be recorded when final information is received.
| Impaired Loans with a Specific Allowance |  | Impaired Loans with No Specific Allowance
(Dollars in thousands) | Recorded Investment (Book Balance) |  | Unpaid Principal Balance (Legal Balance) |  | Related Allowance |  | Recorded Investment (Book Balance) |  | Unpaid Principal Balance (Legal Balance)
March 31, 2017 |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |
Owner-occupied | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,081 |  |  | $ | 2,274 |
Multi-family | 0 |  |  | 0 |  |  | 0 |  |  | 190 |  |  | 364 |
Non-owner occupied residential | 0 |  |  | 0 |  |  | 0 |  |  | 436 |  |  | 697 |
Acquisition and development: |  |  |  |  |  |  |  |  |
Commercial and industrial | 91 |  |  | 93 |  |  | 91 |  |  | 386 |  |  | 419 |
Residential mortgage: |  |  |  |  |  |  |  |  |
First lien | 638 |  |  | 638 |  |  | 41 |  |  | 3,848 |  |  | 4,634 |
Home equity - term | 0 |  |  | 0 |  |  | 0 |  |  | 109 |  |  | 120 |
Home equity - lines of credit | 0 |  |  | 0 |  |  | 0 |  |  | 516 |  |  | 654 |
Installment and other loans | 0 |  |  | 0 |  |  | 0 |  |  | 5 |  |  | 34 |
| $ | 729 |  |  | $ | 731 |  |  | $ | 132 |  |  | $ | 6,571 |  |  | $ | 9,196 |
December 31, 2016 |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |
Owner-occupied | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,070 |  |  | $ | 2,236 |
Non-owner occupied | 0 |  |  | 0 |  |  | 0 |  |  | 736 |  |  | 1,323 |
Multi-family | 0 |  |  | 0 |  |  | 0 |  |  | 199 |  |  | 368 |
Non-owner occupied residential | 0 |  |  | 0 |  |  | 0 |  |  | 452 |  |  | 706 |
Acquisition and development: |  |  |  |  |  |  |  |  |
Commercial and land development | 0 |  |  | 0 |  |  | 0 |  |  | 1 |  |  | 16 |
Commercial and industrial | 0 |  |  | 0 |  |  | 0 |  |  | 594 |  |  | 715 |
Residential mortgage: |  |  |  |  |  |  |  |  |
First lien | 643 |  |  | 643 |  |  | 43 |  |  | 3,650 |  |  | 4,399 |
Home equity - term | 0 |  |  | 0 |  |  | 0 |  |  | 93 |  |  | 103 |
Home equity - lines of credit | 0 |  |  | 0 |  |  | 0 |  |  | 529 |  |  | 659 |
Installment and other loans | 0 |  |  | 0 |  |  | 0 |  |  | 6 |  |  | 34 |
| $ | 643 |  |  | $ | 643 |  |  | $ | 43 |  |  | $ | 7,330 |  |  | $ | 10,559 |
Average Recorded Investment in Impaired Loans and Related Interest Income | The following tables summarize the average recorded investment in impaired loans and related interest income recognized on loans deemed impaired for the three months ended March 31, 2017 and 2016.
| 2017 |  | 2016
(Dollars in thousands) | Average Impaired Balance |  | Interest Income Recognized |  | Average Impaired Balance |  | Interest Income Recognized
Three Months Ended March 31, |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |
Owner-occupied | $ | 1,092 |  |  | $ | 0 |  |  | $ | 2,069 |  |  | $ | 0 |
Non-owner occupied | 552 |  |  | 0 |  |  | 7,771 |  |  | 0 |
Multi-family | 195 |  |  | 0 |  |  | 229 |  |  | 0 |
Non-owner occupied residential | 446 |  |  | 0 |  |  | 875 |  |  | 0 |
Acquisition and development: |  |  |  |  |  |  |
Commercial and land development | 0 |  |  | 0 |  |  | 4 |  |  | 0 |
Commercial and industrial | 512 |  |  | 0 |  |  | 724 |  |  | 0 |
Residential mortgage: |  |  |  |  |  |  |
First lien | 4,351 |  |  | 8 |  |  | 4,776 |  |  | 9 |
Home equity - term | 96 |  |  | 0 |  |  | 101 |  |  | 0 |
Home equity - lines of credit | 523 |  |  | 0 |  |  | 589 |  |  | 0 |
Installment and other loans | 6 |  |  | 0 |  |  | 17 |  |  | 0 |
| $ | 7,773 |  |  | $ | 8 |  |  | $ | 17,155 |  |  | $ | 9 |
Troubled Debt Restructurings | The following table presents impaired loans that are TDRs, with the recorded investment at March 31, 2017 and December 31, 2016.
| March 31, 2017 |  | December 31, 2016
(Dollars in thousands) | Number of Contracts |  | Recorded Investment |  | Number of Contracts |  | Recorded Investment
Accruing: |  |  |  |  |  |  |
Residential mortgage: |  |  |  |  |  |  |
First lien | 8 |  |  | $ | 889 |  |  | 8 |  |  | $ | 896 |
Home equity - lines of credit | 1 |  |  | 32 |  |  | 1 |  |  | 34 |
| 9 |  |  | 921 |  |  | 9 |  |  | 930 |
Nonaccruing: |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |
Owner-occupied | 1 |  |  | 63 |  |  | 0 |  |  | 0 |
Residential mortgage: |  |  |  |  |  |  |
First lien | 12 |  |  | 1,013 |  |  | 12 |  |  | 1,035 |
Installment and other loans | 1 |  |  | 5 |  |  | 1 |  |  | 6 |
| 14 |  |  | 1,081 |  |  | 13 |  |  | 1,041 |
| 23 |  |  | $ | 2,002 |  |  | 22 |  |  | $ | 1,971 |
Number of Loans Modified and Their Pre-Modification and Post-Modification Investment Balances | The following table presents the number of loans modified, and their pre-modification and post-modification investment balances.
| 2017 |  | 2016
(Dollars in thousands) | Number of Contracts |  | Pre- Modification Recorded Investment |  | Post Modification Recorded Investment |  | Number of Contracts |  | Pre- Modification Recorded Investment |  | Post Modification Recorded Investment
Three Months Ended March 31, |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |
Owner occupied | 1 |  |  | $ | 63 |  |  | $ | 63 |  |  | 0 |  |  | $ | 0 |  |  | $ | 0 |
Residential mortgage: |  |  |  |  |  |  |  |  |  |  |
First lien | 0 |  |  | 0 |  |  | 0 |  |  | 1 |  |  | 257 |  |  | 257 |
| 1 |  |  | $ | 63 |  |  | $ | 63 |  |  | 1 |  |  | $ | 257 |  |  | $ | 257 |
Loan Portfolio Summarized by Aging Categories of Performing Loans and Nonaccrual Loans | The following table presents the classes of the loan portfolio summarized by aging categories of performing loans and nonaccrual loans at March 31, 2017 and December 31, 2016.
|  |  | Days Past Due |  |  |  |  |  |
(Dollars in thousands) | Current |  | 30-59 |  | 60-89 |  | 90+ (still accruing) |  | Total Past Due |  | Non- Accrual |  | Total Loans
March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied | $ | 113,875 |  |  | $ | 35 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 35 |  |  | $ | 1,081 |  |  | $ | 114,991 |
Non-owner occupied | 209,601 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 209,601 |
Multi-family | 47,703 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 190 |  |  | 47,893 |
Non-owner occupied residential | 64,373 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 436 |  |  | 64,809 |
Acquisition and development: |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction | 5,790 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 5,790 |
Commercial and land development | 27,620 |  |  | 28 |  |  | 0 |  |  | 0 |  |  | 28 |  |  | 0 |  |  | 27,648 |
Commercial and industrial | 90,161 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 477 |  |  | 90,638 |
Municipal | 53,225 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 53,225 |
Residential mortgage: |  |  |  |  |  |  |  |  |  |  |  |  |
First lien | 138,851 |  |  | 834 |  |  | 0 |  |  | 0 |  |  | 834 |  |  | 3,597 |  |  | 143,282 |
Home equity - term | 13,496 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 109 |  |  | 13,605 |
Home equity - lines of credit | 121,588 |  |  | 401 |  |  | 0 |  |  | 0 |  |  | 401 |  |  | 484 |  |  | 122,473 |
Installment and other loans | 7,354 |  |  | 11 |  |  | 6 |  |  | 0 |  |  | 17 |  |  | 5 |  |  | 7,376 |
| $ | 893,637 |  |  | $ | 1,309 |  |  | $ | 6 |  |  | $ | 0 |  |  | $ | 1,315 |  |  | $ | 6,379 |  |  | $ | 901,331 |
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied | $ | 111,225 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,070 |  |  | $ | 112,295 |
Non-owner occupied | 205,622 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 736 |  |  | 206,358 |
Multi-family | 47,482 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 199 |  |  | 47,681 |
Non-owner occupied residential | 62,081 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 452 |  |  | 62,533 |
Acquisition and development: |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction | 4,548 |  |  | 115 |  |  | 0 |  |  | 0 |  |  | 115 |  |  | 0 |  |  | 4,663 |
Commercial and land development | 26,084 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1 |  |  | 26,085 |
Commercial and industrial | 87,871 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 594 |  |  | 88,465 |
Municipal | 53,741 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 53,741 |
Residential mortgage: |  |  |  |  |  |  |  |  |  |  |  |  |
First lien | 135,499 |  |  | 628 |  |  | 328 |  |  | 0 |  |  | 956 |  |  | 3,396 |  |  | 139,851 |
Home equity - term | 14,155 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 93 |  |  | 14,248 |
Home equity - lines of credit | 119,733 |  |  | 125 |  |  | 0 |  |  | 0 |  |  | 125 |  |  | 495 |  |  | 120,353 |
Installment and other loans | 7,090 |  |  | 20 |  |  | 2 |  |  | 0 |  |  | 22 |  |  | 6 |  |  | 7,118 |
| $ | 875,131 |  |  | $ | 888 |  |  | $ | 330 |  |  | $ | 0 |  |  | $ | 1,218 |  |  | $ | 7,042 |  |  | $ | 883,391 |
Activity in Allowance for Loan Losses | The following table presents the activity in the ALL for the three months ended March 31, 2017 and 2016.
| Commercial |  | Consumer |  |  |  |
(Dollars in thousands) | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Municipal |  | Total |  | Residential Mortgage |  | Installment and Other |  | Total |  | Unallocated |  | Total
Three Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | $ | 7,530 |  |  | $ | 580 |  |  | $ | 1,074 |  |  | $ | 54 |  |  | $ | 9,238 |  |  | $ | 2,979 |  |  | $ | 144 |  |  | $ | 3,123 |  |  | $ | 414 |  |  | $ | 12,775 |
Provision for loan losses | (524 | ) |  | (68 | ) |  | 198 |  |  | 52 |  |  | (342 | ) |  | 243 |  |  | 1 |  |  | 244 |  |  | 98 |  |  | 0 |
Charge-offs | (45 | ) |  | 0 |  |  | (55 | ) |  | 0 |  |  | (100 | ) |  | 0 |  |  | (29 | ) |  | (29 | ) |  | 0 |  |  | (129 | )
Recoveries | 2 |  |  | 1 |  |  | 1 |  |  | 0 |  |  | 4 |  |  | 7 |  |  | 11 |  |  | 18 |  |  | 0 |  |  | 22 |
Balance, end of period | $ | 6,963 |  |  | $ | 513 |  |  | $ | 1,218 |  |  | $ | 106 |  |  | $ | 8,800 |  |  | $ | 3,229 |  |  | $ | 127 |  |  | $ | 3,356 |  |  | $ | 512 |  |  | $ | 12,668 |
March 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | $ | 7,883 |  |  | $ | 850 |  |  | $ | 1,012 |  |  | $ | 58 |  |  | $ | 9,803 |  |  | $ | 2,870 |  |  | $ | 121 |  |  | $ | 2,991 |  |  | $ | 774 |  |  | $ | 13,568 |
Provision for loan losses | 33 |  |  | (111 | ) |  | 37 |  |  | 4 |  |  | (37 | ) |  | 45 |  |  | 102 |  |  | 147 |  |  | (110 | ) |  | 0 |
Charge-offs | 0 |  |  | 0 |  |  | (21 | ) |  | 0 |  |  | (21 | ) |  | (244 | ) |  | (64 | ) |  | (308 | ) |  | 0 |  |  | (329 | )
Recoveries | 80 |  |  | 0 |  |  | 2 |  |  | 0 |  |  | 82 |  |  | 6 |  |  | 20 |  |  | 26 |  |  | 0 |  |  | 108 |
Balance, end of period | $ | 7,996 |  |  | $ | 739 |  |  | $ | 1,030 |  |  | $ | 62 |  |  | $ | 9,827 |  |  | $ | 2,677 |  |  | $ | 179 |  |  | $ | 2,856 |  |  | $ | 664 |  |  | $ | 13,347 |
Summary of Ending Loan Balances Individually Evaluated for Impairment Based on Loan Segment | The following table summarizes the ending loan balance individually evaluated for impairment based upon loan segment, as well as the related ALL allocation for each at March 31, 2017 and December 31, 2016:
| Commercial |  | Consumer |  |  |  |
(Dollars in thousands) | Commercial Real Estate |  | Acquisition and Development |  | Commercial and Industrial |  | Municipal |  | Total |  | Residential Mortgage |  | Installment and Other |  | Total |  | Unallocated |  | Total
March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans allocated by: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 1,707 |  |  | $ | 0 |  |  | $ | 477 |  |  | $ | 0 |  |  | $ | 2,184 |  |  | $ | 5,111 |  |  | $ | 5 |  |  | $ | 5,116 |  |  | $ | 0 |  |  | $ | 7,300 |
Collectively evaluated for impairment | 435,587 |  |  | 33,438 |  |  | 90,161 |  |  | 53,225 |  |  | 612,411 |  |  | 274,249 |  |  | 7,371 |  |  | 281,620 |  |  | 0 |  |  | 894,031 |
| $ | 437,294 |  |  | $ | 33,438 |  |  | $ | 90,638 |  |  | $ | 53,225 |  |  | $ | 614,595 |  |  | $ | 279,360 |  |  | $ | 7,376 |  |  | $ | 286,736 |  |  | $ | 0 |  |  | $ | 901,331 |
ALL allocated by: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 0 |  |  | $ | 0 |  |  | $ | 91 |  |  | $ | 0 |  |  | $ | 91 |  |  | $ | 41 |  |  | $ | 0 |  |  | $ | 41 |  |  | $ | 0 |  |  | $ | 132 |
Collectively evaluated for impairment | 6,963 |  |  | 513 |  |  | 1,127 |  |  | 106 |  |  | 8,709 |  |  | 3,188 |  |  | 127 |  |  | 3,315 |  |  | 512 |  |  | 12,536 |
| $ | 6,963 |  |  | $ | 513 |  |  | $ | 1,218 |  |  | $ | 106 |  |  | $ | 8,800 |  |  | $ | 3,229 |  |  | $ | 127 |  |  | $ | 3,356 |  |  | $ | 512 |  |  | $ | 12,668 |
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans allocated by: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 2,457 |  |  | $ | 1 |  |  | $ | 594 |  |  | $ | 0 |  |  | $ | 3,052 |  |  | $ | 4,915 |  |  | $ | 6 |  |  | $ | 4,921 |  |  | $ | 0 |  |  | $ | 7,973 |
Collectively evaluated for impairment | 426,410 |  |  | 30,747 |  |  | 87,871 |  |  | 53,741 |  |  | 598,769 |  |  | 269,537 |  |  | 7,112 |  |  | 276,649 |  |  | 0 |  |  | 875,418 |
| $ | 428,867 |  |  | $ | 30,748 |  |  | $ | 88,465 |  |  | $ | 53,741 |  |  | $ | 601,821 |  |  | $ | 274,452 |  |  | $ | 7,118 |  |  | $ | 281,570 |  |  | $ | 0 |  |  | $ | 883,391 |
ALL allocated by: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 43 |  |  | $ | 0 |  |  | $ | 43 |  |  | $ | 0 |  |  | $ | 43 |
Collectively evaluated for impairment | 7,530 |  |  | 580 |  |  | 1,074 |  |  | 54 |  |  | 9,238 |  |  | 2,936 |  |  | 144 |  |  | 3,080 |  |  | 414 |  |  | 12,732 |
| $ | 7,530 |  |  | $ | 580 |  |  | $ | 1,074 |  |  | $ | 54 |  |  | $ | 9,238 |  |  | $ | 2,979 |  |  | $ | 144 |  |  | $ | 3,123 |  |  | $ | 414 |  |  | $ | 12,775 |

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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=66008989&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953659-111524 + Details
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