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v3.19.3

Loans and Allowance for Loan Losses - Changes in allowance (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Changes in the allowance |  |  |  |
Beginning Balance | $ 21,246 | $ 19,869 | $ 22,174 | $ 16,564
Provision for loan losses | 1,498 | 1,530 | 5,515 | 7,080
Loan charge-offs | (375) | (570) | (5,943) | (3,536)
Loan recoveries | 615 | 183 | 1,238 | 904
Ending Balance | 22,984 | 21,012 | 22,984 | 21,012
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 1,219 | 173 | 1,177 | 911
Provision for loan losses | 2,420 | 350 | 2,462 | (388)
Ending Balance | 3,639 | 523 | 3,639 | 523
Commercial |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 17,782 | 16,897 | 18,656 | 12,841
Provision for loan losses | (941) | 1,271 | 2,692 | 7,617
Loan charge-offs | (324) | (424) | (5,276) | (3,138)
Loan recoveries | 538 | 146 | 983 | 570
Ending Balance | 17,055 | 17,890 | 17,055 | 17,890
Commercial | Commercial and industrial |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 11,694 | 10,024 | 12,127 | 7,589
Provision for loan losses | (962) | 1,452 | 3,263 | 6,158
Loan charge-offs | (324) | (424) | (5,275) | (3,078)
Loan recoveries | 538 | 126 | 831 | 509
Ending Balance | 10,946 | 11,178 | 10,946 | 11,178
Commercial | Real estate construction |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 323 | 395 | 250 | 343
Provision for loan losses | 25 | (109) | 97 | 1
Loan charge-offs |  |  | (1) | (60)
Loan recoveries |  |  | 2 | 2
Ending Balance | 348 | 286 | 348 | 286
Commercial | Commercial real estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 5,765 | 6,478 | 6,279 | 4,909
Provision for loan losses | (4) | (72) | (668) | 1,458
Loan recoveries |  | 20 | 150 | 59
Ending Balance | 5,761 | 6,426 | 5,761 | 6,426
Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 2,245 | 2,799 | 2,341 | 2,812
Provision for loan losses | 19 | (91) | 361 | (149)
Loan charge-offs | (51) | (146) | (667) | (398)
Loan recoveries | 77 | 37 | 255 | 334
Ending Balance | 2,290 | 2,599 | 2,290 | 2,599
Consumer | Residential | Real estate first mortgage |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 1,155 | 1,486 | 1,156 | 1,411
Provision for loan losses | (139) | (142) | (140) | (38)
Loan charge-offs |  |  |  | (29)
Ending Balance | 1,016 | 1,344 | 1,016 | 1,344
Consumer | Residential | Real estate junior lien |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 710 | 830 | 805 | 902
Provision for loan losses | 157 | 20 | 113 | (145)
Loan charge-offs | (20) | (47) | (154) | (133)
Loan recoveries | 49 | 11 | 132 | 190
Ending Balance | 896 | 814 | 896 | 814
Consumer | Other revolving and installment |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 380 | 483 | 380 | 499
Provision for loan losses | 1 | 31 | 388 | 34
Loan charge-offs | (31) | (99) | (513) | (236)
Loan recoveries | 28 | 26 | 123 | 144
Ending Balance | $ 378 | $ 441 | $ 378 | $ 441

X
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. + 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 (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + 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 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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