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Allowance for Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2016
Allowance for Loan Losses, by Loan Segment | The following tables present the changes in the allowance for loan losses, by loan segment, during the periods indicated:
|  | Year Ended December 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 |  |  | 30 |  |  |  | 385 |  |  |  | 881 |  |  |  | 1,296 |
Charge-offs |  |  | (2,392 | ) |  |  | (1,612 | ) |  |  | (1,172 | ) |  |  | (5,176 | )
Recoveries |  |  | 919 |  |  |  | 358 |  |  |  | 360 |  |  |  | 1,637 |
Net charge-offs |  |  | (1,473 | ) |  |  | (1,254 | ) |  |  | (812 | ) |  |  | (3,539 | )
Ending balance |  | $ | 11,690 |  |  | $ | 5,487 |  |  | $ | 759 |  |  | $ | 17,936 |
PCI allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | — |  |  | $ | 54 |  |  | $ | — |  |  | $ | 54 |
Recovery of loan losses |  |  | — |  |  |  | (42 | ) |  |  | — |  |  |  | (42 | )
Benefit attributable to the FDIC indemnification asset |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |
Recovery of loan losses charged to operations |  |  | — |  |  |  | (41 | ) |  |  | — |  |  |  | (41 | )
Recovery of loan losses recorded through the FDIC indemnification asset |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
Ending balance |  | $ | — |  |  | $ | 12 |  |  | $ | — |  |  | $ | 12 |
Total allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 13,133 |  |  | $ | 6,410 |  |  | $ | 690 |  |  | $ | 20,233 |
Provision for loan losses |  |  | 30 |  |  |  | 343 |  |  |  | 881 |  |  |  | 1,254 |
Benefit attributable to the FDIC indemnification asset |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |
Provision for loan losses charged to operations |  |  | 30 |  |  |  | 344 |  |  |  | 881 |  |  |  | 1,255 |
Recovery of loan losses recorded through the FDIC indemnification asset |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
Charge-offs |  |  | (2,392 | ) |  |  | (1,612 | ) |  |  | (1,172 | ) |  |  | (5,176 | )
Recoveries |  |  | 919 |  |  |  | 358 |  |  |  | 360 |  |  |  | 1,637 |
Net charge-offs |  |  | (1,473 | ) |  |  | (1,254 | ) |  |  | (812 | ) |  |  | (3,539 | )
Ending balance |  | $ | 11,690 |  |  | $ | 5,499 |  |  | $ | 759 |  |  | $ | 17,948 |
|  | Year Ended December 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 |  |  | 931 |  |  |  | 95 |  |  |  | 1,140 |  |  |  | 2,166 |
Charge-offs |  |  | (1,282 | ) |  |  | (906 | ) |  |  | (1,557 | ) |  |  | (3,745 | )
Recoveries |  |  | 474 |  |  |  | 678 |  |  |  | 437 |  |  |  | 1,589 |
Net charge-offs |  |  | (808 | ) |  |  | (228 | ) |  |  | (1,120 | ) |  |  | (2,156 | )
Ending balance |  | $ | 13,133 |  |  | $ | 6,356 |  |  | $ | 690 |  |  | $ | 20,179 |
PCI allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 37 |  |  | $ | 21 |  |  | $ | — |  |  | $ | 58 |
(Recovery of) provision for loan losses |  |  | (37 | ) |  |  | 33 |  |  |  | — |  |  |  | (4 | )
Benefit attributable to the FDIC indemnification asset |  |  | 29 |  |  |  | — |  |  |  | — |  |  |  | 29 |
(Recovery of) provision for loan losses charged to operations |  |  | (8 | ) |  |  | 33 |  |  |  | — |  |  |  | 25 |
Recovery of loan losses recorded through the FDIC indemnification asset |  |  | (29 | ) |  |  | — |  |  |  | — |  |  |  | (29 | )
Ending balance |  | $ | — |  |  | $ | 54 |  |  | $ | — |  |  | $ | 54 |
Total allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 13,047 |  |  | $ | 6,510 |  |  | $ | 670 |  |  | $ | 20,227 |
Provision for loan losses |  |  | 894 |  |  |  | 128 |  |  |  | 1,140 |  |  |  | 2,162 |
Benefit attributable to the FDIC indemnification asset |  |  | 29 |  |  |  | — |  |  |  | — |  |  |  | 29 |
Provision for loan losses charged to operations |  |  | 923 |  |  |  | 128 |  |  |  | 1,140 |  |  |  | 2,191 |
Recovery of loan losses recorded through the FDIC indemnification asset |  |  | (29 | ) |  |  | — |  |  |  | — |  |  |  | (29 | )
Charge-offs |  |  | (1,282 | ) |  |  | (906 | ) |  |  | (1,557 | ) |  |  | (3,745 | )
Recoveries |  |  | 474 |  |  |  | 678 |  |  |  | 437 |  |  |  | 1,589 |
Net charge-offs |  |  | (808 | ) |  |  | (228 | ) |  |  | (1,120 | ) |  |  | (2,156 | )
Ending balance |  | $ | 13,133 |  |  | $ | 6,410 |  |  | $ | 690 |  |  | $ | 20,233 |
Allowance for Loan Losses and Recorded Investment in Loans, Evaluated for Impairment Excluding PCI Loans, by Loan Class | The following tables present the allowance for loan losses and recorded investment in loans evaluated for impairment, excluding PCI loans, by loan class, as of the dates indicated:
|  | December 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 |  | $ | — |  |  | $ | — |  |  | $ | 60,281 |  |  | $ | 889 |
Commercial and industrial |  |  | — |  |  |  | — |  |  |  | 93,099 |  |  |  | 495 |
Multi-family residential |  |  | 281 |  |  |  | — |  |  |  | 133,947 |  |  |  | 1,157 |
Single family non-owner occupied |  |  | 1,910 |  |  |  | 31 |  |  |  | 139,711 |  |  |  | 2,721 |
Non-farm, non-residential |  |  | 1,454 |  |  |  | — |  |  |  | 600,915 |  |  |  | 6,185 |
Agricultural |  |  | — |  |  |  | — |  |  |  | 6,028 |  |  |  | 43 |
Farmland |  |  | 981 |  |  |  | 18 |  |  |  | 31,145 |  |  |  | 151 |
Total commercial loans |  |  | 4,626 |  |  |  | 49 |  |  |  | 1,065,126 |  |  |  | 11,641 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | — |  |  |  | — |  |  |  | 122,000 |  |  |  | 895 |
Single family owner occupied |  |  | 5,120 |  |  |  | 770 |  |  |  | 501,617 |  |  |  | 3,594 |
Owner occupied construction |  |  | 336 |  |  |  | — |  |  |  | 44,199 |  |  |  | 228 |
Total consumer real estate loans |  |  | 5,456 |  |  |  | 770 |  |  |  | 667,816 |  |  |  | 4,717 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | 77,524 |  |  |  | 759 |
Other |  |  | — |  |  |  | — |  |  |  | 3,971 |  |  |  | — |
Total consumer and other loans |  |  | — |  |  |  | — |  |  |  | 81,495 |  |  |  | 759 |
Total loans, excluding PCI loans |  | $ | 10,082 |  |  | $ | 819 |  |  | $ | 1,814,437 |  |  | $ | 17,117 |
|  | 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 on PCI Loans and Recorded Investment in Loans | The following table presents the allowance for loan losses on PCI loans and recorded investment in PCI loans, by loan pool, as of the dates indicated:
|  | December 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 |  | $ | 260 |  |  | $ | — |  |  | $ | 3,788 |  |  | $ | — |
Peoples commercial |  |  | 4,491 |  |  |  | — |  |  |  | 5,525 |  |  |  | — |
Other |  |  | 1,095 |  |  |  | — |  |  |  | 1,254 |  |  |  | — |
Total commercial loans |  |  | 5,846 |  |  |  | — |  |  |  | 10,567 |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Waccamaw serviced home equity lines |  |  | 20,178 |  |  |  | — |  |  |  | 29,241 |  |  |  | — |
Waccamaw residential |  |  | 1,320 |  |  |  | — |  |  |  | 1,678 |  |  |  | 1 |
Peoples residential |  |  | 1,085 |  |  |  | 12 |  |  |  | 1,156 |  |  |  | 53 |
Total consumer real estate loans |  |  | 22,583 |  |  |  | 12 |  |  |  | 32,075 |  |  |  | 54 |
Total PCI loans |  | $ | 28,429 |  |  | $ | 12 |  |  | $ | 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=66008989&loc=SL6953423-111524 + Details
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