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Loans and Allowance for Loan Losses - ALL Roll Forward (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | $ 13,431 | $ 8,704 | $ 10,243 | $ 8,275
Charged off loans | (75) | (94) | (161) | (545)
Recoveries of charge-offs | 48 | 94 | 123 | 177
Provision (reallocation) charged to expense | 2,850 | 393 | 6,049 | 1,190
Ending balance | 16,254 | 9,097 | 16,254 | 9,097
Commercial Real Estate [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 5,963 | 4,074 | 4,508 | 3,639
Charged off loans | 0 | 0 | 0 | 0
Recoveries of charge-offs | 3 | 22 | 5 | 24
Provision (reallocation) charged to expense | 629 | 6 | 2,082 | 439
Ending balance | 6,595 | 4,102 | 6,595 | 4,102
Consumer Real Estate [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 3,301 | 1,949 | 2,576 | 1,789
Charged off loans | 0 | 0 | (2) | (2)
Recoveries of charge-offs | 11 | 16 | 17 | 20
Provision (reallocation) charged to expense | 1 | 224 | 722 | 382
Ending balance | 3,313 | 2,189 | 3,313 | 2,189
Construction and Land Development [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 1,484 | 854 | 1,127 | 795
Charged off loans | 0 | 0 | 0 | 0
Recoveries of charge-offs | 0 | 2 | 2 | 4
Provision (reallocation) charged to expense | 311 | 90 | 666 | 147
Ending balance | 1,795 | 946 | 1,795 | 946
Commercial and Industrial [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 2,557 | 1,709 | 1,957 | 1,746
Charged off loans | (9) | (14) | (17) | (333)
Recoveries of charge-offs | 6 | 41 | 49 | 53
Provision (reallocation) charged to expense | 1,889 | 10 | 2,454 | 280
Ending balance | 4,443 | 1,746 | 4,443 | 1,746
Consumer and Other [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 126 | 118 | 75 | 306
Charged off loans | (66) | (80) | (142) | (210)
Recoveries of charge-offs | 28 | 13 | 50 | 76
Provision (reallocation) charged to expense | 20 | 63 | 125 | (58)
Ending balance | $ 108 | $ 114 | $ 108 | $ 114

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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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