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Loans and Allowance for Credit Losses (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Allowance for Credit Losses, beginning balance | $ 69,943 | $ 65,807 | $ 69,944 |  |  |
Loans charged-off | (1,850) | (925) | (5,350) | $ (2,031) |  |
Recoveries of loans previously charged-off | 393 | 77 | 532 | 263 |  |
Net loans charged-off | (1,457) | 848 | 4,818 | 1,768 |  |
Provision for credit losses |  | 1,650 | 3,600 | 3,619 |  |
Individually evaluated for impairment |  |  |  |  | $ 10,030 | $ 8,629
Collectively evaluated for impairment |  |  |  |  | 62,056 | 57,980
Loans and Leases Receivable, Allowance | 72,086 | 65,807 | 72,086 | 66,609 | 72,086 | 66,609
Allowance for Credit Losses, ending balance | 72,086 | 66,609 | 72,086 | 66,609 |  |
Commercial [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 17,195 | 13,358 | 15,857 | 13,102 |  |
Loans charged-off | (1) | (408) | (5) | (1,261) |  |
Recoveries of loans previously charged-off | 37 | 23 | 167 | 26 |  |
Net loans charged-off | 36 | (385) | (162) | 1,235 |  |
Provision for credit losses | 905 | (767) | 2,117 | 339 |  |
Individually evaluated for impairment |  |  |  |  | 7,905 | 4,506
Collectively evaluated for impairment |  |  |  |  | 10,231 | 7,700
Loans and Leases Receivable, Allowance | 17,195 | 13,358 | 18,136 | 12,206 | 18,136 | 12,206
Allowance for Credit Losses, ending balance | 18,136 | 12,206 | 18,136 | 12,206 |  |
Income Producing - Commercial Real Estate [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 26,765 | 26,468 | 28,034 |  |  |
Loans charged-off | (1,847) |  | (5,343) | (121) |  |
Recoveries of loans previously charged-off | 302 | 2 | 302 | 2 |  |
Net loans charged-off | (1,545) | (2) | 5,041 | 119 |  |
Provision for credit losses | 1,790 | 1,518 | 4,017 | 2,731 |  |
Individually evaluated for impairment |  |  |  |  | 1,000 | 3,543
Collectively evaluated for impairment |  |  |  |  | 26,010 | 24,445
Loans and Leases Receivable, Allowance | 26,765 | 26,468 | 27,010 | 27,988 | 27,010 | 27,988
Allowance for Credit Losses, ending balance | 27,010 | 27,988 | 27,010 | 27,988 |  |
Owner Occupied - Commercial Real Estate - [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 5,980 | 5,471 | 6,242 |  |  |
Loans charged-off |  |  |  | (132) |  |
Recoveries of loans previously charged-off | 2 | 1 | 2 | 2 |  |
Net loans charged-off | (2) | (1) | (2) | 130 |  |
Provision for credit losses | (226) | (531) | (488) | 199 |  |
Individually evaluated for impairment |  |  |  |  | 475 | 500
Collectively evaluated for impairment |  |  |  |  | 5,281 | 5,503
Loans and Leases Receivable, Allowance | 5,980 | 5,471 | 5,756 | 6,003 | 5,756 | 6,003
Allowance for Credit Losses, ending balance | 5,756 | 6,003 | 5,756 | 6,003 |  |
Real Estate Mortgage Residential [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 681 | 734 | 965 |  |  |
Recoveries of loans previously charged-off | 2 | 1 | 3 | 3 |  |
Net loans charged-off | (2) | (1) | (3) | (3) |  |
Provision for credit losses | (672) | (22) | 387 | (190) |  |
Individually evaluated for impairment |  |  |  |  |  | 650
Collectively evaluated for impairment |  |  |  |  | 705 | 757
Loans and Leases Receivable, Allowance | 681 | 734 | 1,355 | 757 | 1,355 | 757
Allowance for Credit Losses, ending balance | 1,355 | 757 | 1,355 | 757 |  |
Construction - Commercial and Residential [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 18,175 | 18,469 | 18,492 |  |  |
Loans charged-off |  | (517) |  | (517) |  |
Recoveries of loans previously charged-off | 37 | 35 | 37 | 95 |  |
Net loans charged-off | (37) | 482 | (37) | 422 |  |
Provision for credit losses | 500 | 391 | 794 | 581 |  |
Collectively evaluated for impairment |  |  |  |  | 19,006 | 18,651
Loans and Leases Receivable, Allowance | 19,006 | 18,469 | 19,006 | 18,651 | 19,006 | 18,651
Allowance for Credit Losses, ending balance | 19,006 | 18,651 | 19,006 | 18,651 |  |
Home Equity [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 605 | 699 | 599 |  |  |
Loans charged-off |  |  | (2) |  |  |
Recoveries of loans previously charged-off |  | 10 |  | 127 |  |
Net loans charged-off |  | (10) |  | (127) |  |
Provision for credit losses |  | (36) | (18) | 224 |  |
Collectively evaluated for impairment |  |  |  |  | 581 | 673
Loans and Leases Receivable, Allowance | 605 | 699 | 581 | 673 | 581 | 673
Allowance for Credit Losses, ending balance | 581 | 673 | 581 | 673 |  |
Other Consumer [Member] |  |  |  |  |  |
Allowance for Credit Losses, beginning balance | 248 | 335 | 72 |  |  |
Loans charged-off | (2) |  |  |  |  |
Recoveries of loans previously charged-off |  | 5 | 13 | 8 |  |
Net loans charged-off | 11 | (5) | (19) | (8) |  |
Provision for credit losses | 24 | 9 | 151 | 183 |  |
Individually evaluated for impairment |  |  |  |  |  | 80
Collectively evaluated for impairment |  |  |  |  | 242 | 251
Loans and Leases Receivable, Allowance | 248 | 335 | 242 | 331 | $ 242 | $ 331
Allowance for Credit Losses, ending balance | $ 242 | $ 331 | $ 242 | $ 331 |  |

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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://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 loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + 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)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + 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 (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + 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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=118939070&loc=d3e15032-111544 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)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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