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Loans and Allowance for Credit Losses (Tables) | 3 Months Ended
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Mar. 31, 2018
Receivables [Abstract] |
Schedule of loans, net of unamortized net deferred fees | Loans, net of unamortized net deferred fees, at March 31, 2018 and December 31, 2017 are summarized by type as follows:
|  | March 31, 2018 |  |  | December 31, 2017 |
(dollars in thousands) |  | Amount |  |  | % |  |  | Amount |  |  | % |
Commercial |  | $ | 1,426,042 |  |  |  | 22 | % |  | $ | 1,375,939 |  |  |  | 21 | %
Income producing - commercial real estate |  |  | 3,137,498 |  |  |  | 47 | % |  |  | 3,047,094 |  |  |  | 48 | %
Owner occupied - commercial real estate |  |  | 800,747 |  |  |  | 12 | % |  |  | 755,444 |  |  |  | 12 | %
Real estate mortgage - residential |  |  | 103,932 |  |  |  | 2 | % |  |  | 104,357 |  |  |  | 2 | %
Construction - commercial and residential |  |  | 1,000,266 |  |  |  | 15 | % |  |  | 973,141 |  |  |  | 15 | %
Construction - C&I (owner occupied) |  |  | 40,547 |  |  |  | 1 | % |  |  | 58,691 |  |  |  | 1 | %
Home equity |  |  | 90,271 |  |  |  | 1 | % |  |  | 93,264 |  |  |  | 1 | %
Other consumer |  |  | 3,223 |  |  |  | — |  |  |  | 3,598 |  |  |  | — |
Total loans |  |  | 6,602,526 |  |  |  | 100 | % |  |  | 6,411,528 |  |  |  | 100 | %
Less: allowance for credit losses |  |  | (65,807 | ) |  |  |  |  |  |  | (64,758 | ) |  |  |  |
Net loans |  | $ | 6,536,719 |  |  |  |  |  |  | $ | 6,346,770 |  |  |  |  |
Schedule of allowance to one category of loans does not preclude its availability to absorb losses | Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other categories.
|  |  |  |  | Income Producing - |  |  | Owner Occupied - |  |  | Real Estate |  |  | Construction - Commercial |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Commercial |  |  | Commercial |  |  | Mortgage |  |  | and |  |  | Home |  |  | Other |  |  |  |
(dollars in thousands) |  | Commercial |  |  | Real Estate |  |  | Real Estate |  |  | Residential |  |  | Residential |  |  | Equity |  |  | Consumer |  |  | Total |
Three months ended March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 13,102 |  |  | $ | 25,376 |  |  | $ | 5,934 |  |  | $ | 944 |  |  | $ | 18,492 |  |  | $ | 770 |  |  | $ | 140 |  |  | $ | 64,758 |
Loans charged-off |  |  | (853 | ) |  |  | (121 | ) |  |  | (132 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,106 | )
Recoveries of loans previously charged-off |  |  | 3 |  |  |  | — |  |  |  | 1 |  |  |  | 2 |  |  |  | 60 |  |  |  | 117 |  |  |  | 3 |  |  |  | 186 |
Net loans (charged-off) recoveries |  |  | (850 | ) |  |  | (121 | ) |  |  | (131 | ) |  |  | 2 |  |  |  | 60 |  |  |  | 117 |  |  |  | 3 |  |  |  | (920 | )
Provision for credit losses |  |  | 1,106 |  |  |  | 1,213 |  |  |  | (332 | ) |  |  | (212 | ) |  |  | 190 |  |  |  | (188 | ) |  |  | 192 |  |  |  | 1,969 |
Ending balance |  | $ | 13,358 |  |  | $ | 26,468 |  |  | $ | 5,471 |  |  | $ | 734 |  |  | $ | 18,742 |  |  | $ | 699 |  |  | $ | 335 |  |  | $ | 65,807 |
As of March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 3,014 |  |  | $ | 2,628 |  |  | $ | 500 |  |  | $ | — |  |  | $ | 500 |  |  | $ | — |  |  | $ | 80 |  |  | $ | 6,722 |
Collectively evaluated for impairment |  |  | 10,344 |  |  |  | 23,840 |  |  |  | 4,971 |  |  |  | 734 |  |  |  | 18,242 |  |  |  | 699 |  |  |  | 255 |  |  |  | 59,085 |
Ending balance |  | $ | 13,358 |  |  | $ | 26,468 |  |  | $ | 5,471 |  |  | $ | 734 |  |  | $ | 18,742 |  |  | $ | 699 |  |  | $ | 335 |  |  | $ | 65,807 |
Three months ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 14,700 |  |  | $ | 21,105 |  |  | $ | 4,010 |  |  | $ | 1,284 |  |  | $ | 16,487 |  |  | $ | 1,328 |  |  | $ | 160 |  |  | $ | 59,074 |
Loans charged-off |  |  | (137 | ) |  |  | (500 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (63 | ) |  |  | (700 | )
Recoveries of loans previously charged-off |  |  | 13 |  |  |  | 50 |  |  |  | 1 |  |  |  | 2 |  |  |  | 3 |  |  |  | 1 |  |  |  | 7 |  |  |  | 77 |
Net loans (charged-off) recoveries |  |  | (124 | ) |  |  | (450 | ) |  |  | 1 |  |  |  | 2 |  |  |  | 3 |  |  |  | 1 |  |  |  | (56 | ) |  |  | (623 | )
Provision for credit losses |  |  | 7 |  |  |  | 729 |  |  |  | 15 |  |  |  | (180 | ) |  |  | 866 |  |  |  | (241 | ) |  |  | 201 |  |  |  | 1,397 |
Ending balance |  | $ | 14,583 |  |  | $ | 21,384 |  |  | $ | 4,026 |  |  | $ | 1,106 |  |  | $ | 17,356 |  |  | $ | 1,088 |  |  | $ | 305 |  |  | $ | 59,848 |
As of March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 3,030 |  |  | $ | 1,488 |  |  | $ | 350 |  |  | $ | — |  |  | $ | 350 |  |  | $ | — |  |  | $ | 50 |  |  | $ | 5,268 |
Collectively evaluated for impairment |  |  | 11,553 |  |  |  | 19,896 |  |  |  | 3,676 |  |  |  | 1,106 |  |  |  | 17,006 |  |  |  | 1,088 |  |  |  | 255 |  |  |  | 54,580 |
Ending balance |  | $ | 14,583 |  |  | $ | 21,384 |  |  | $ | 4,026 |  |  | $ | 1,106 |  |  | $ | 17,356 |  |  | $ | 1,088 |  |  | $ | 305 |  |  | $ | 59,848 |
Schedule of detail activity in the allowance for credit losses by portfolio segment | The Company’s recorded investments in loans as of March 31, 2018 and December 31, 2017 related to each balance in the allowance for loan losses by portfolio segment and disaggregated on the basis of the Company’s impairment methodology was as follows:
|  |  |  |  | Income Producing - |  |  | Owner occupied - |  |  | Real Estate |  |  | Construction - Commercial |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Commercial |  |  | Commercial |  |  | Mortgage |  |  | and |  |  | Home |  |  | Other |  |  |  |
(dollars in thousands) |  | Commercial |  |  | Real Estate |  |  | Real Estate |  |  | Residential |  |  | Residential |  |  | Equity |  |  | Consumer |  |  | Total |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recorded investment in loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 15,468 |  |  | $ | 9,394 |  |  | $ | 7,771 |  |  | $ | 1,451 |  |  | $ | 4,707 |  |  | $ | 494 |  |  | $ | 91 |  |  | $ | 39,376 |
Collectively evaluated for impairment |  |  | 1,410,574 |  |  |  | 3,128,104 |  |  |  | 792,976 |  |  |  | 102,481 |  |  |  | 1,036,106 |  |  |  | 89,777 |  |  |  | 3,132 |  |  |  | 6,563,150 |
Ending balance |  | $ | 1,426,042 |  |  | $ | 3,137,498 |  |  | $ | 800,747 |  |  | $ | 103,932 |  |  | $ | 1,040,813 |  |  | $ | 90,271 |  |  | $ | 3,223 |  |  | $ | 6,602,526 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recorded investment in loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 8,726 |  |  | $ | 10,192 |  |  | $ | 5,501 |  |  | $ | 478 |  |  | $ | 4,709 |  |  | $ | 494 |  |  | $ | 91 |  |  | $ | 30,191 |
Collectively evaluated for impairment |  |  | 1,367,213 |  |  |  | 3,036,902 |  |  |  | 749,943 |  |  |  | 103,879 |  |  |  | 1,027,123 |  |  |  | 92,770 |  |  |  | 3,507 |  |  |  | 6,381,337 |
Ending balance |  | $ | 1,375,939 |  |  | $ | 3,047,094 |  |  | $ | 755,444 |  |  | $ | 104,357 |  |  | $ | 1,031,832 |  |  | $ | 93,264 |  |  | $ | 3,598 |  |  | $ | 6,411,528 |
Schedule of loans by class and credit quality indicators | The following table presents by class and by credit quality indicator, the recorded investment in the Company’s loans and leases as of March 31, 2018 and December 31, 2017.
|  |  |  |  | Watch and |  |  |  |  |  |  |  |  | Total |
(dollars in thousands) |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Loans |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 1,381,816 |  |  | $ | 28,758 |  |  | $ | 15,468 |  |  | $ | — |  |  | $ | 1,426,042 |
Income producing - commercial real estate |  |  | 3,123,614 |  |  |  | 4,490 |  |  |  | 9,394 |  |  |  | — |  |  |  | 3,137,498 |
Owner occupied - commercial real estate |  |  | 756,551 |  |  |  | 36,425 |  |  |  | 7,771 |  |  |  | — |  |  |  | 800,747 |
Real estate mortgage – residential |  |  | 101,831 |  |  |  | 650 |  |  |  | 1,451 |  |  |  | — |  |  |  | 103,932 |
Construction - commercial and residential |  |  | 1,036,106 |  |  |  | — |  |  |  | 4,707 |  |  |  | — |  |  |  | 1,040,813 |
Home equity |  |  | 89,091 |  |  |  | 686 |  |  |  | 494 |  |  |  | — |  |  |  | 90,271 |
Other consumer |  |  | 3,131 |  |  |  | 1 |  |  |  | 91 |  |  |  | — |  |  |  | 3,223 |
Total |  | $ | 6,492,140 |  |  | $ | 71,010 |  |  | $ | 39,376 |  |  | $ | — |  |  | $ | 6,602,526 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 1,333,050 |  |  | $ | 34,163 |  |  | $ | 8,726 |  |  | $ | — |  |  | $ | 1,375,939 |
Income producing - commercial real estate |  |  | 3,033,046 |  |  |  | 3,856 |  |  |  | 10,192 |  |  |  | — |  |  |  | 3,047,094 |
Owner occupied - commercial real estate |  |  | 696,754 |  |  |  | 53,189 |  |  |  | 5,501 |  |  |  | — |  |  |  | 755,444 |
Real estate mortgage – residential |  |  | 103,220 |  |  |  | 659 |  |  |  | 478 |  |  |  | — |  |  |  | 104,357 |
Construction - commercial and residential |  |  | 1,027,123 |  |  |  | — |  |  |  | 4,709 |  |  |  | — |  |  |  | 1,031,832 |
Home equity |  |  | 92,084 |  |  |  | 686 |  |  |  | 494 |  |  |  | — |  |  |  | 93,264 |
Other consumer |  |  | 3,505 |  |  |  | 2 |  |  |  | 91 |  |  |  | — |  |  |  | 3,598 |
Total |  | $ | 6,288,782 |  |  | $ | 92,555 |  |  | $ | 30,191 |  |  | $ | — |  |  | $ | 6,411,528 |
Schedule of information related to nonaccrual loans by class | The following table presents, by class of loan, information related to nonaccrual loans as of March 31, 2018 and December 31, 2017.
(dollars in thousands) |  | March 31, 2018 |  |  | December 31, 2017 |
Commercial |  | $ | 3,595 |  |  | $ | 3,493 |
Income producing - commercial real estate |  |  | 50 |  |  |  | 832 |
Owner occupied - commercial real estate |  |  | 5,361 |  |  |  | 5,501 |
Real estate mortgage - residential |  |  | 1,745 |  |  |  | 775 |
Construction - commercial and residential |  |  | 2,051 |  |  |  | 2,052 |
Home equity |  |  | 494 |  |  |  | 494 |
Other consumer |  |  | 91 |  |  |  | 91 |
Total nonaccrual loans (1)(2) |  | $ | 13,387 |  |  | $ | 13,238 |
| (1) | Excludes troubled debt restructurings (“TDRs”) that were performing under their restructured terms totaling $11.5 million at March 31, 2018 and $12.3 million at December 31, 2017.
| (2) | Gross interest income of $205 thousand and $304 thousand would have been recorded for the three months ended March 31, 2018 and 2017, respectively, if nonaccrual loans shown above had been current and in accordance with their original terms, while the interest actually recorded on such loans was zero and $90 thousand for the three months ended March 31, 2018 and 2017, respectively. See Note 1 to the Consolidated Financial Statements for a description of the Company’s policy for placing loans on nonaccrual status.
Schedule of past due loans | The following table presents, by class of loan, an aging analysis and the recorded investments in loans past due as of March 31, 2018 and December 31, 2017.
|  | Loans |  |  | Loans |  |  | Loans |  |  |  |  |  |  |  |  | Total Recorded |
|  | 30-59 Days |  |  | 60-89 Days |  |  | 90 Days or |  |  | Total Past |  |  | Current |  |  | Investment in |
(dollars in thousands) |  | Past Due |  |  | Past Due |  |  | More Past Due |  |  | Due Loans |  |  | Loans |  |  | Loans |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 6,179 |  |  | $ | 1,209 |  |  | $ | 3,595 |  |  | $ | 10,983 |  |  | $ | 1,415,059 |  |  | $ | 1,426,042 |
Income producing - commercial real estate |  |  | 13,452 |  |  |  | 4,562 |  |  |  | 50 |  |  |  | 18,064 |  |  |  | 3,119,434 |  |  |  | 3,137,498 |
Owner occupied - commercial real estate |  |  | 3,336 |  |  |  | 1,105 |  |  |  | 5,361 |  |  |  | 9,802 |  |  |  | 790,945 |  |  |  | 800,747 |
Real estate mortgage – residential |  |  | 6,590 |  |  |  | — |  |  |  | 1,745 |  |  |  | 8,335 |  |  |  | 95,597 |  |  |  | 103,932 |
Construction - commercial and residential |  |  | — |  |  |  | 5,268 |  |  |  | 2,051 |  |  |  | 7,319 |  |  |  | 1,033,494 |  |  |  | 1,040,813 |
Home equity |  |  | — |  |  |  | 90 |  |  |  | 494 |  |  |  | 584 |  |  |  | 89,687 |  |  |  | 90,271 |
Other consumer |  |  | 5 |  |  |  | 17 |  |  |  | 91 |  |  |  | 113 |  |  |  | 3,110 |  |  |  | 3,223 |
Total |  | $ | 29,562 |  |  | $ | 12,251 |  |  | $ | 13,387 |  |  | $ | 55,200 |  |  | $ | 6,547,326 |  |  | $ | 6,602,526 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 2,705 |  |  | $ | 748 |  |  | $ | 3,493 |  |  | $ | 6,946 |  |  | $ | 1,368,993 |  |  | $ | 1,375,939 |
Income producing - commercial real estate |  |  | 4,398 |  |  |  | 6,930 |  |  |  | 832 |  |  |  | 12,160 |  |  |  | 3,034,934 |  |  |  | 3,047,094 |
Owner occupied - commercial real estate |  |  | 522 |  |  |  | 3,906 |  |  |  | 5,501 |  |  |  | 9,929 |  |  |  | 745,515 |  |  |  | 755,444 |
Real estate mortgage – residential |  |  | 6,993 |  |  |  | 1,244 |  |  |  | 775 |  |  |  | 9,012 |  |  |  | 95,345 |  |  |  | 104,357 |
Construction - commercial and residential |  |  | — |  |  |  | 5,268 |  |  |  | 2,052 |  |  |  | 7,320 |  |  |  | 1,024,512 |  |  |  | 1,031,832 |
Home equity |  |  | 307 |  |  |  | — |  |  |  | 494 |  |  |  | 801 |  |  |  | 92,463 |  |  |  | 93,264 |
Other consumer |  |  | 45 |  |  |  | 6 |  |  |  | 91 |  |  |  | 142 |  |  |  | 3,456 |  |  |  | 3,598 |
Total |  | $ | 14,970 |  |  | $ | 18,102 |  |  | $ | 13,238 |  |  | $ | 46,310 |  |  | $ | 6,365,218 |  |  | $ | 6,411,528 |
Schedule of impaired loans | The following table presents, by class of loan, information related to impaired loans for the periods ended March 31, 2018 and March 31, 2017.
|  | Unpaid |  |  | Recorded |  |  | Recorded |  |  |  |  |  |  |  |  | Average Recorded |  |  | Interest Income
|  | Contractual |  |  | Investment |  |  | Investment |  |  | Total |  |  |  |  |  | Investment |  |  | Recognized |
|  | Principal |  |  | With No |  |  | With |  |  | Recorded |  |  | Related |  |  | Quarter |  |  | Year |  |  | Quarter |  |  | Year |
(dollars in thousands) |  | Balance |  |  | Allowance |  |  | Allowance |  |  | Investment |  |  | Allowance |  |  | To Date |  |  | To Date |  |  | To Date |  |  | To Date |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 4,944 |  |  | $ | 1,132 |  |  | $ | 3,693 |  |  | $ | 4,825 |  |  | $ | 3,014 |  |  | $ | 5,175 |  |  | $ | 5,175 |  |  | $ | 20 |  |  | $ | 20 |
Income producing - commercial real estate |  |  | 9,248 |  |  |  | — |  |  |  | 9,248 |  |  |  | 9,248 |  |  |  | 2,628 |  |  |  | 9,646 |  |  |  | 9,646 |  |  |  | 120 |  |  |  | 120 |
Owner occupied - commercial real estate |  |  | 6,432 |  |  |  | 5,650 |  |  |  | 782 |  |  |  | 6,432 |  |  |  | 500 |  |  |  | 6,514 |  |  |  | 6,514 |  |  |  | 11 |  |  |  | 11 |
Real estate mortgage – residential |  |  | 1,745 |  |  |  | 1,745 |  |  |  | — |  |  |  | 1,745 |  |  |  | — |  |  |  | 1,260 |  |  |  | 1,260 |  |  |  | — |  |  |  | — |
Construction - commercial and residential |  |  | 2,051 |  |  |  | 1,533 |  |  |  | 518 |  |  |  | 2,051 |  |  |  | 500 |  |  |  | 2,052 |  |  |  | 2,052 |  |  |  | — |  |  |  | — |
Home equity |  |  | 494 |  |  |  | 494 |  |  |  | — |  |  |  | 494 |  |  |  | — |  |  |  | 494 |  |  |  | 494 |  |  |  | — |  |  |  | — |
Other consumer |  |  | 91 |  |  |  | — |  |  |  | 91 |  |  |  | 91 |  |  |  | 80 |  |  |  | 91 |  |  |  | 91 |  |  |  | — |  |  |  | — |
Total |  | $ | 25,005 |  |  | $ | 10,554 |  |  | $ | 14,332 |  |  | $ | 24,886 |  |  | $ | 6,722 |  |  | $ | 25,232 |  |  | $ | 25,232 |  |  | $ | 151 |  |  | $ | 151 |
March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 8,249 |  |  | $ | 2,843 |  |  | $ | 2,737 |  |  | $ | 5,580 |  |  | $ | 3,030 |  |  | $ | 5,604 |  |  | $ | 5,604 |  |  | $ | 42 |  |  | $ | 42 |
Income producing - commercial real estate |  |  | 10,019 |  |  |  | 702 |  |  |  | 9,317 |  |  |  | 10,019 |  |  |  | 1,488 |  |  |  | 12,478 |  |  |  | 12,478 |  |  |  | 48 |  |  |  | 48 |
Owner occupied - commercial real estate |  |  | 2,998 |  |  |  | 2,207 |  |  |  | 791 |  |  |  | 2,998 |  |  |  | 350 |  |  |  | 2,741 |  |  |  | 2,741 |  |  |  | — |  |  |  | — |
Real estate mortgage – residential |  |  | 310 |  |  |  | 310 |  |  |  | — |  |  |  | 310 |  |  |  | — |  |  |  | 433 |  |  |  | 433 |  |  |  | — |  |  |  | — |
Construction - commercial and residential |  |  | 3,255 |  |  |  | 2,717 |  |  |  | 538 |  |  |  | 3,255 |  |  |  | 350 |  |  |  | 2,664 |  |  |  | 2,664 |  |  |  | — |  |  |  | — |
Other consumer |  |  | 94 |  |  |  | — |  |  |  | 94 |  |  |  | 94 |  |  |  | 50 |  |  |  | 110 |  |  |  | 110 |  |  |  | — |  |  |  | — |
Total |  | $ | 24,925 |  |  | $ | 8,779 |  |  | $ | 13,477 |  |  | $ | 22,256 |  |  | $ | 5,268 |  |  | $ | 24,030 |  |  | $ | 24,030 |  |  | $ | 90 |  |  | $ | 90 |
Schedule of loans modified in troubled debt restructurings | The following table presents by class, the recorded investment of loans modified in TDRs held by the Company during the three months ended March 31, 2018 and 2017.
|  | For the Three Months Ended March 31, 2018 |
(dollars in thousands) |  | Number of Contracts |  |  | Commercial |  |  | Income Producing - Commercial Real Estate |  |  | Owner Occupied - Commercial Real Estate |  |  | Construction - Commercial Real Estate |  |  | Total |
Troubled debt restructings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructured accruing |  |  | 8 |  |  | $ | 1,230 |  |  | $ | 9,198 |  |  | $ | 1,071 |  |  | $ | — |  |  | $ | 11,499 |
Restructured nonaccruing |  |  | 5 |  |  |  | 1,649 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,649 |
Total |  |  | 13 |  |  | $ | 2,879 |  |  | $ | 9,198 |  |  | $ | 1,071 |  |  | $ | — |  |  | $ | 13,148 |
Specific allowance |  |  |  |  |  | $ | 595 |  |  | $ | 2,350 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,945 |
Restructured and subsequently defaulted |  |  |  |  |  | $ | — |  |  | $ | 121 |  |  | $ | — |  |  | $ | — |  |  | $ | 121 |
|  | For the Three Months Ended March 31, 2017 |
(dollars in thousands) |  | Number of Contracts |  |  | Commercial |  |  | Income Producing - Commercial Real Estate |  |  | Owner Occupied - Commercial Real Estate |  |  | Construction - Commercial Real Estate |  |  | Total |
Troubled debt restructings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructured accruing |  |  | 7 |  |  | $ | 3,137 |  |  | $ | 4,397 |  |  | $ | 367 |  |  | $ | — |  |  | $ | 7,901 |
Restructured non-accruing |  |  | 2 |  |  |  | 193 |  |  |  | — |  |  |  | — |  |  |  | 702 |  |  |  | 895 |
Total |  |  | 9 |  |  | $ | 3,330 |  |  | $ | 4,397 |  |  | $ | 367 |  |  | $ | 702 |  |  | $ | 8,796 |
Specific allowance |  |  |  |  |  | $ | 855 |  |  | $ | 1,100 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,955 |
Restructured and subsequently defaulted |  |  |  |  |  | $ | 237 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 237 |

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