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Allowance for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2016
Allowance for Loan Losses, by Loan Segment | The following tables present the activity in the allowance for loan losses, by loan segment, in the periods indicated:
|  | Three Months Ended March 31, 2016 |
(Amounts in thousands) |  | Commercial |  |  | Consumer Real Estate |  |  | Consumer and Other |  |  | Total Allowance |
Allowance, excluding PCI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 13,133 |  |  | $ | 6,356 |  |  | $ | 690 |  |  | $ | 20,179 |
Provision for loan losses charged to operations |  |  | 308 |  |  |  | 774 |  |  |  | 144 |  |  |  | 1,226 |
Charge-offs |  |  | (284 | ) |  |  | (690 | ) |  |  | (254 | ) |  |  | (1,141 | )
Recoveries |  |  | 113 |  |  |  | 30 |  |  |  | 123 |  |  |  | 179 |
Net charge-offs |  |  | (171 | ) |  |  | (660 | ) |  |  | (131 | ) |  |  | (962 | )
Ending balance |  | $ | 13,270 |  |  | $ | 6,470 |  |  | $ | 703 |  |  | $ | 20,443 |
PCI allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | — |  |  | $ | 54 |  |  | $ | — |  |  | $ | 54 |
Recovery of loan losses |  |  | — |  |  |  | (30 | ) |  |  | — |  |  |  | (30 | )
Benefit attributable to the FDIC indemnification asset |  |  | — |  |  |  | (9 | ) |  |  | — |  |  |  | (9 | )
Recovery of loan losses charged to operations |  |  | — |  |  |  | (39 | ) |  |  | — |  |  |  | (39 | )
Provision for loan losses recorded through the FDIC indemnification asset |  |  | — |  |  |  | 9 |  |  |  | — |  |  |  | 9 |
Ending balance |  | $ | — |  |  | $ | 24 |  |  | $ | — |  |  | $ | 24 |
Total allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 13,133 |  |  | $ | 6,410 |  |  | $ | 690 |  |  | $ | 20,233 |
Provision for loan losses |  |  | 308 |  |  |  | 744 |  |  |  | 144 |  |  |  | 1,196 |
Benefit attributable to the FDIC indemnification asset |  |  | — |  |  |  | (9 | ) |  |  | — |  |  |  | (9 | )
Provision for loan losses charged to operations |  |  | 308 |  |  |  | 735 |  |  |  | 144 |  |  |  | 1,187 |
Provision for loan losses recorded through the FDIC indemnification asset |  |  | — |  |  |  | 9 |  |  |  | — |  |  |  | 9 |
Charge-offs |  |  | (284 | ) |  |  | (690 | ) |  |  | (254 | ) |  |  | (1,141 | )
Recoveries |  |  | 113 |  |  |  | 30 |  |  |  | 123 |  |  |  | 179 |
Net charge-offs |  |  | (171 | ) |  |  | (660 | ) |  |  | (131 | ) |  |  | (962 | )
Ending balance |  | $ | 13,270 |  |  | $ | 6,494 |  |  | $ | 703 |  |  | $ | 20,467 |
|  | Three Months Ended March 31, 2015 |
(Amounts in thousands) |  | Commercial |  |  | Consumer Real Estate |  |  | Consumer and Other |  |  | Total Allowance |
Allowance, excluding PCI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 13,010 |  |  | $ | 6,489 |  |  | $ | 670 |  |  | $ | 20,169 |
Provision for loan losses charged to operations |  |  | 650 |  |  |  | 215 |  |  |  | 225 |  |  |  | 1,090 |
Charge-offs |  |  | (681 | ) |  |  | (402 | ) |  |  | (495 | ) |  |  | (1,578 | )
Recoveries |  |  | 75 |  |  |  | 144 |  |  |  | 238 |  |  |  | 457 |
Net charge-offs |  |  | (606 | ) |  |  | (258 | ) |  |  | (257 | ) |  |  | (1,121 | )
Ending balance |  | $ | 13,054 |  |  | $ | 6,446 |  |  | $ | 638 |  |  | $ | 20,138 |
PCI allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 37 |  |  | $ | 21 |  |  | $ | — |  |  | $ | 58 |
(Recovery of) provision for loan losses |  |  | (37 | ) |  |  | 93 |  |  |  | — |  |  |  | 56 |
Benefit attributable to the FDIC indemnification asset |  |  | 29 |  |  |  | (75 | ) |  |  | — |  |  |  | (46 | )
(Recovery of) provision for loan losses charged to operations |  |  | (8 | ) |  |  | 18 |  |  |  | — |  |  |  | 10 |
(Recovery of) provision for loan losses recorded through the FDIC indemnification asset |  |  | (29 | ) |  |  | 75 |  |  |  | — |  |  |  | 46 |
Ending balance |  | $ | — |  |  | $ | 114 |  |  | $ | — |  |  | $ | 114 |
Total allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 13,047 |  |  | $ | 6,510 |  |  | $ | 670 |  |  | $ | 20,227 |
Provision for loan losses |  |  | 613 |  |  |  | 308 |  |  |  | 225 |  |  |  | 1,146 |
Benefit attributable to the FDIC indemnification asset |  |  | 29 |  |  |  | (75 | ) |  |  | — |  |  |  | (46 | )
Provision for loan losses charged to operations |  |  | 642 |  |  |  | 233 |  |  |  | 225 |  |  |  | 1,100 |
(Recovery of) provision for loan losses recorded through the FDIC indemnification asset |  |  | (29 | ) |  |  | 75 |  |  |  | — |  |  |  | 46 |
Charge-offs |  |  | (681 | ) |  |  | (402 | ) |  |  | (495 | ) |  |  | (1,578 | )
Recoveries |  |  | 75 |  |  |  | 144 |  |  |  | 238 |  |  |  | 457 |
Net charge-offs |  |  | (606 | ) |  |  | (258 | ) |  |  | (257 | ) |  |  | (1,121 | )
Ending balance |  | $ | 13,054 |  |  | $ | 6,560 |  |  | $ | 638 |  |  | $ | 20,252 |
Allowance for Loan Losses and Recorded Investment in Loans, Evaluated for Impairment Excluding PCI Loans, by Loan Class | The following tables present the Company’s allowance for loan losses and recorded investment in loans evaluated for impairment, excluding PCI loans, by loan class, as of the dates indicated:
|  | March 31, 2016 |
(Amounts in thousands) |  | Loans Individually Evaluated for Impairment |  |  | Allowance for Loans Individually Evaluated |  |  | Loans Collectively Evaluated for Impairment |  |  | Allowance for Loans Collectively Evaluated |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | — |  |  | $ | — |  |  | $ | 56,847 |  |  | $ | 1,125 |
Commercial and industrial |  |  | — |  |  |  | — |  |  |  | 93,251 |  |  |  | 510 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | 111,388 |  |  |  | 1,585 |
Single family non-owner occupied |  |  | 1,137 |  |  |  | 18 |  |  |  | 149,359 |  |  |  | 3,194 |
Non-farm, non-residential |  |  | 13,331 |  |  |  | 1,529 |  |  |  | 513,781 |  |  |  | 5,097 |
Agricultural |  |  | — |  |  |  | — |  |  |  | 3,684 |  |  |  | 28 |
Farmland |  |  | — |  |  |  | — |  |  |  | 27,645 |  |  |  | 184 |
Total commercial loans |  |  | 14,468 |  |  |  | 1,547 |  |  |  | 955,955 |  |  |  | 11,723 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | — |  |  |  | — |  |  |  | 124,785 |  |  |  | 1,131 |
Single family owner occupied |  |  | 5,559 |  |  |  | 771 |  |  |  | 498,696 |  |  |  | 4,293 |
Owner occupied construction |  |  | 346 |  |  |  | 3 |  |  |  | 40,712 |  |  |  | 272 |
Total consumer real estate loans |  |  | 5,905 |  |  |  | 774 |  |  |  | 664,193 |  |  |  | 5,696 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | 73,613 |  |  |  | 703 |
Other |  |  | — |  |  |  | — |  |  |  | 7,451 |  |  |  | — |
Total consumer and other loans |  |  | — |  |  |  | — |  |  |  | 81,064 |  |  |  | 703 |
Total loans, excluding PCI loans |  | $ | 20,373 |  |  | $ | 2,321 |  |  | $ | 1,701,212 |  |  | $ | 18,122 |
|  | December 31, 2015 |
(Amounts in thousands) |  | Loans Individually Evaluated for Impairment |  |  | Allowance for Loans Individually Evaluated |  |  | Loans Collectively Evaluated for Impairment |  |  | Allowance for Loans Collectively Evaluated |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | — |  |  | $ | — |  |  | $ | 53,437 |  |  | $ | 1,119 |
Commercial and industrial |  |  | — |  |  |  | — |  |  |  | 89,885 |  |  |  | 504 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | 95,486 |  |  |  | 1,535 |
Single family non-owner occupied |  |  | 1,401 |  |  |  | 124 |  |  |  | 147,209 |  |  |  | 3,245 |
Non-farm, non-residential |  |  | 14,094 |  |  |  | 1,568 |  |  |  | 478,839 |  |  |  | 4,825 |
Agricultural |  |  | — |  |  |  | — |  |  |  | 2,945 |  |  |  | 22 |
Farmland |  |  | — |  |  |  | — |  |  |  | 28,183 |  |  |  | 190 |
Total commercial loans |  |  | 15,495 |  |  |  | 1,692 |  |  |  | 895,984 |  |  |  | 11,440 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | — |  |  |  | — |  |  |  | 126,691 |  |  |  | 1,091 |
Single family owner occupied |  |  | 6,874 |  |  |  | 672 |  |  |  | 495,761 |  |  |  | 4,297 |
Owner occupied construction |  |  | 349 |  |  |  | 7 |  |  |  | 43,323 |  |  |  | 290 |
Total consumer real estate loans |  |  | 7,223 |  |  |  | 679 |  |  |  | 665,775 |  |  |  | 5,678 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | 72,084 |  |  |  | 690 |
Other |  |  | — |  |  |  | — |  |  |  | 7,338 |  |  |  | — |
Total consumer and other loans |  |  | — |  |  |  | — |  |  |  | 79,422 |  |  |  | 690 |
Total loans, excluding PCI loans |  | $ | 22,718 |  |  | $ | 2,371 |  |  | $ | 1,641,181 |  |  | $ | 17,808 |
Purchased Credit Impaired |
Allowance for Loan Losses Related to PCI Loans and Recorded Investment in Loans | The following table presents the Company’s allowance for loan losses related to PCI loans and recorded investment in PCI loans, by loan pool, as of the dates indicated:
|  | March 31, 2016 |  |  | December 31, 2015 |
(Amounts in thousands) |  | Recorded Investment |  |  | Allowance for Loan Pools With Impairment |  |  | Recorded Investment |  |  | Allowance for Loan Pools With Impairment |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Waccamaw commercial |  | $ | 3,732 |  |  | $ | — |  |  | $ | 3,788 |  |  | $ | — |
Peoples commercial |  |  | 5,734 |  |  |  | — |  |  |  | 5,525 |  |  |  | — |
Other |  |  | 1,227 |  |  |  | — |  |  |  | 1,254 |  |  |  | — |
Total commercial loans |  |  | 10,693 |  |  |  | — |  |  |  | 10,567 |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Waccamaw serviced home equity lines |  |  | 27,404 |  |  |  | — |  |  |  | 29,241 |  |  |  | — |
Waccamaw residential |  |  | 1,609 |  |  |  | 12 |  |  |  | 1,678 |  |  |  | 1 |
Peoples residential |  |  | 1,138 |  |  |  | 12 |  |  |  | 1,156 |  |  |  | 53 |
Total consumer real estate loans |  |  | 30,151 |  |  |  | 24 |  |  |  | 32,075 |  |  |  | 54 |
Total PCI loans |  | $ | 40,844 |  |  | $ | 24 |  |  | $ | 42,642 |  |  | $ | 54 |

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- Definition Schedule Of Information Related To Purchased Credit Impaired Loans. + 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=49124121&loc=SL6953423-111524 + Details
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