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Loans and Allowance for Credit Losses (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Allowance for Credit Losses, beginning balance | $ 61,047 | $ 56,536 | $ 59,074 | $ 52,687 |  |
Loans charged-off | (593) | (1,993) | (2,266) | (5,398) |  |
Recoveries of loans previously charged-off | 592 | 33 | 1,275 | 356 |  |
Net loans (charged-off) recoveries | (1) | (1,960) | (991) | (5,042) |  |
Provision for credit losses | 1,921 | 2,288 | 4,884 | 9,219 |  |
Allowance for Credit Losses, ending balance | 62,967 | 56,864 | 62,967 | 56,864 |  |
Individually evaluated for impairment |  |  |  |  | $ 8,700 | $ 4,471
Collectively evaluated for impairment |  |  |  |  | 54,267 | 52,393
Balance | 62,967 | 56,536 | 62,967 | 56,864 | 62,967 | 56,864
Commercial Portfolio Segment [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 14,225 | 13,386 | 14,700 | 11,563 |  |
Loans charged-off | (522) | (109) | (659) | (2,802) |  |
Recoveries of loans previously charged-off | 407 | 7 | 675 | 93 |  |
Net loans (charged-off) recoveries | (115) | (102) | 16 | (2,709) |  |
Provision for credit losses | (2,266) | (523) | (2,872) | 3,907 |  |
Allowance for Credit Losses, ending balance | 11,844 | 12,761 | 11,844 | 12,761 |  |
Individually evaluated for impairment |  |  |  |  | 3,246 | 1,997
Collectively evaluated for impairment |  |  |  |  | 8,598 | 10,764
Balance | 11,844 | 12,761 | 11,844 | 12,761 | 11,844 | 12,761
Commercial Real Estate - Income Producing Portfolio Segment [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 23,308 | 19,072 | 21,105 | 14,122 |  |
Loans charged-off |  | (1,751) | (1,470) | (2,342) |  |
Recoveries of loans previously charged-off | 30 | 10 | 80 | 14 |  |
Net loans (charged-off) recoveries | 30 | (1,741) | (1,390) | (2,328) |  |
Provision for credit losses | (963) | 3,178 | 2,660 | 8,715 |  |
Allowance for Credit Losses, ending balance | 22,375 | 20,509 | 22,375 | 20,509 |  |
Individually evaluated for impairment |  |  |  |  | 1,378 | 1,714
Collectively evaluated for impairment |  |  |  |  | 20,997 | 18,795
Balance | 22,375 | 20,509 | 22,375 | 20,509 | 22,375 | 20,509
Commercial Real Estate - Owner Occupied Portfolio Segment [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 4,189 | 4,202 | 4,010 | 3,279 |  |
Recoveries of loans previously charged-off |  |  | 2 | 2 |  |
Net loans (charged-off) recoveries |  |  | 2 | 2 |  |
Provision for credit losses | 1,273 | 59 | 1,450 | 980 |  |
Allowance for Credit Losses, ending balance | 5,462 | 4,261 | 5,462 | 4,261 |  |
Individually evaluated for impairment |  |  |  |  | 1,005 | 360
Collectively evaluated for impairment |  |  |  |  | 4,457 | 3,901
Balance | 5,462 | 4,261 | 5,462 | 4,261 | 5,462 | 4,261
Real Estate Mortgage - Residential Portfolio Segment [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 1,081 | 1,061 | 1,284 | 1,268 |  |
Recoveries of loans previously charged-off | 2 | 2 | 5 | 5 |  |
Net loans (charged-off) recoveries | 2 | 2 | 5 | 5 |  |
Provision for credit losses | (126) | 47 | (332) | (163) |  |
Allowance for Credit Losses, ending balance | 957 | 1,110 | 957 | 1,110 |  |
Collectively evaluated for impairment |  |  |  |  | 957 | 1,110
Balance | 957 | 1,110 | 957 | 1,110 | 957 | 1,110
Construction Portfolio Segment [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 16,727 | 17,024 | 16,487 | 21,088 |  |
Loans charged-off | (39) |  | (39) |  |  |
Recoveries of loans previously charged-off | 146 | 3 | 491 | 207 |  |
Net loans (charged-off) recoveries | 107 | 3 | 452 | 207 |  |
Provision for credit losses | 4,052 | (513) | 3,947 | (4,781) |  |
Allowance for Credit Losses, ending balance | 20,886 | 16,514 | 20,886 | 16,514 |  |
Individually evaluated for impairment |  |  |  |  | 2,900 | 300
Collectively evaluated for impairment |  |  |  |  | 17,986 | 16,214
Balance | 20,886 | 16,514 | 16,487 | 21,088 | 20,886 | 16,514
Home Equity Portfolio Segment [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 1,216 | 1,556 | 1,328 | 1,292 |  |
Loans charged-off |  | (121) |  | (217) |  |
Recoveries of loans previously charged-off | 1 | 3 | 4 | 11 |  |
Net loans (charged-off) recoveries | 1 | (118) | 4 | (206) |  |
Provision for credit losses | (120) | (69) | (235) | 283 |  |
Allowance for Credit Losses, ending balance | 1,097 | 1,369 | 1,097 | 1,369 |  |
Individually evaluated for impairment |  |  |  |  | 90 |
Collectively evaluated for impairment |  |  |  |  | 1,007 | 1,369
Balance | 1,097 | 1,369 | 1,097 | 1,369 | 1,097 | 1,369
Other Consumer Portfolio Segment [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 301 | 235 | 160 | 75 |  |
Loans charged-off | (32) | (12) | (98) | (37) |  |
Recoveries of loans previously charged-off | 6 | 8 | 18 | 24 |  |
Net loans (charged-off) recoveries | (26) | (4) | (80) | (13) |  |
Provision for credit losses | 71 | 109 | 266 | 278 |  |
Allowance for Credit Losses, ending balance | 346 | 340 | 346 | 340 |  |
Individually evaluated for impairment |  |  |  |  | 81 | 100
Collectively evaluated for impairment |  |  |  |  | 265 | 240
Balance | $ 346 | $ 340 | $ 346 | $ 340 | $ 346 | $ 340

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of other addition (reduction) in allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=82894903&loc=d3e15032-111544 + Details
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