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Loans and Allowance for Loan Losses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Loans and Allowance for Loan Losses |
Schedule of total loans outstanding by portfolio segment |
|  | March 31, |  | December 31,
(dollars in thousands) |  | 2020 |  | 2019
Commercial |  |  |  |  |  |
Commercial and industrial |  | $ | 502,637 |  | $ | 479,144
Real estate construction |  |  | 25,487 |  |  | 26,378
Commercial real estate |  |  | 522,106 |  |  | 494,703
Total commercial |  |  | 1,050,230 |  |  | 1,000,225
Consumer |  |  |  |  |  |
Residential real estate first mortgage |  |  | 457,895 |  |  | 457,155
Residential real estate junior lien |  |  | 170,538 |  |  | 177,373
Other revolving and installment |  |  | 79,614 |  |  | 86,526
Total consumer |  |  | 708,047 |  |  | 721,054
Total loans |  | $ | 1,758,277 |  | $ | 1,721,279
Schedule of past due aging analysis of the loan portfolio |
|  | March 31, 2020
|  |  |  |  |  |  |  | 90 Days |  |  |  |  |  |
|  | Accruing |  | 30 - 89 Days |  | or More |  |  |  |  | Total
(dollars in thousands) |  | Current |  | Past Due |  | Past Due |  | Nonaccrual |  | Loans
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 497,635 |  | $ | 438 |  | $ | — |  | $ | 4,564 |  | $ | 502,637
Real estate construction |  |  | 25,487 |  |  | — |  |  | — |  |  | — |  |  | 25,487
Commercial real estate |  |  | 518,064 |  |  | 2,602 |  |  | — |  |  | 1,440 |  |  | 522,106
Total commercial |  |  | 1,041,186 |  |  | 3,040 |  |  | — |  |  | 6,004 |  |  | 1,050,230
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate first mortgage |  |  | 455,580 |  |  | 1,574 |  |  | — |  |  | 741 |  |  | 457,895
Residential real estate junior lien |  |  | 170,099 |  |  | 237 |  |  | 11 |  |  | 191 |  |  | 170,538
Other revolving and installment |  |  | 79,274 |  |  | 317 |  |  | — |  |  | 23 |  |  | 79,614
Total consumer |  |  | 704,953 |  |  | 2,128 |  |  | 11 |  |  | 955 |  |  | 708,047
Total loans |  | $ | 1,746,139 |  | $ | 5,168 |  | $ | 11 |  | $ | 6,959 |  | $ | 1,758,277
|  | December 31, 2019
|  |  |  |  |  |  |  | 90 Days |  |  |  |  |  |
|  | Accruing |  | 30 - 89 Days |  | or More |  |  |  |  | Total
(dollars in thousands) |  | Current |  | Past Due |  | Past Due |  | Nonaccrual |  | Loans
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 473,900 |  | $ | 382 |  | $ | — |  | $ | 4,862 |  | $ | 479,144
Real estate construction |  |  | 26,251 |  |  | 127 |  |  | — |  |  | — |  |  | 26,378
Commercial real estate |  |  | 492,707 |  |  | 556 |  |  | — |  |  | 1,440 |  |  | 494,703
Total commercial |  |  | 992,858 |  |  | 1,065 |  |  | — |  |  | 6,302 |  |  | 1,000,225
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate first mortgage |  |  | 455,244 |  |  | 666 |  |  | 448 |  |  | 797 |  |  | 457,155
Residential real estate junior lien |  |  | 176,915 |  |  | 184 |  |  | — |  |  | 274 |  |  | 177,373
Other revolving and installment |  |  | 86,172 |  |  | 348 |  |  | — |  |  | 6 |  |  | 86,526
Total consumer |  |  | 718,331 |  |  | 1,198 |  |  | 448 |  |  | 1,077 |  |  | 721,054
Total loans |  | $ | 1,711,189 |  | $ | 2,263 |  | $ | 448 |  | $ | 7,379 |  | $ | 1,721,279
Schedule of loans outstanding, by portfolio segment and risk category |
|  | March 31, 2020
|  |  |  |  | Criticized |  |  |
|  |  |  |  | Special |  |  |  |  |  |  |  |  |
(dollars in thousands) |  | Pass |  | Mention |  | Substandard |  | Doubtful |  | Total
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 470,867 |  | $ | 10,178 |  | $ | 21,575 |  | $ | 17 |  | $ | 502,637
Real estate construction |  |  | 24,941 |  |  | 279 |  |  | 267 |  |  | — |  |  | 25,487
Commercial real estate |  |  | 492,434 |  |  | 4,422 |  |  | 25,250 |  |  | — |  |  | 522,106
Total commercial |  |  | 988,242 |  |  | 14,879 |  |  | 47,092 |  |  | 17 |  |  | 1,050,230
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate first mortgage |  |  | 455,720 |  |  | 1,434 |  |  | 741 |  |  | — |  |  | 457,895
Residential real estate junior lien |  |  | 167,356 |  |  | 1,952 |  |  | 1,230 |  |  | — |  |  | 170,538
Other revolving and installment |  |  | 79,591 |  |  | — |  |  | 23 |  |  | — |  |  | 79,614
Total consumer |  |  | 702,667 |  |  | 3,386 |  |  | 1,994 |  |  | — |  |  | 708,047
Total loans |  | $ | 1,690,909 |  | $ | 18,265 |  | $ | 49,086 |  | $ | 17 |  | $ | 1,758,277
|  | December 31, 2019
|  |  |  |  | Criticized |  |  |
|  |  |  |  | Special |  |  |  |  |  |  |  |  |
(dollars in thousands) |  | Pass |  | Mention |  | Substandard |  | Doubtful |  | Total
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 448,306 |  | $ | 9,585 |  | $ | 21,253 |  | $ | — |  | $ | 479,144
Real estate construction |  |  | 25,119 |  |  | 282 |  |  | 977 |  |  | — |  |  | 26,378
Commercial real estate |  |  | 462,294 |  |  | 2,359 |  |  | 30,050 |  |  | — |  |  | 494,703
Total commercial |  |  | 935,719 |  |  | 12,226 |  |  | 52,280 |  |  | — |  |  | 1,000,225
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate first mortgage |  |  | 456,358 |  |  | — |  |  | 797 |  |  | — |  |  | 457,155
Residential real estate junior lien |  |  | 176,122 |  |  | — |  |  | 1,251 |  |  | — |  |  | 177,373
Other revolving and installment |  |  | 86,520 |  |  | — |  |  | 6 |  |  | — |  |  | 86,526
Total consumer |  |  | 719,000 |  |  | — |  |  | 2,054 |  |  | — |  |  | 721,054
Total loans |  | $ | 1,654,719 |  | $ | 12,226 |  | $ | 54,334 |  | $ | — |  | $ | 1,721,279
Summary of changes in allowances |
|  | Three months ended March 31, 2020
|  | Beginning |  | Provision for |  | Loan |  | Loan |  | Ending
(dollars in thousands) |  | Balance |  | Loan Losses |  | Charge-offs |  | Recoveries |  | Balance
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 12,270 |  | $ | 70 |  | $ | (32) |  | $ | 593 |  | $ | 12,901
Real estate construction |  |  | 303 |  |  | 31 |  |  | — |  |  | — |  |  | 334
Commercial real estate |  |  | 6,688 |  |  | 1,588 |  |  | — |  |  | — |  |  | 8,276
Total commercial |  |  | 19,261 |  |  | 1,689 |  |  | (32) |  |  | 593 |  |  | 21,511
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate first mortgage |  |  | 1,448 |  |  | 761 |  |  | — |  |  | — |  |  | 2,209
Residential real estate junior lien |  |  | 671 |  |  | 317 |  |  | — |  |  | 37 |  |  | 1,025
Other revolving and installment |  |  | 352 |  |  | 92 |  |  | (67) |  |  | 64 |  |  | 441
Total consumer |  |  | 2,471 |  |  | 1,170 |  |  | (67) |  |  | 101 |  |  | 3,675
Unallocated |  |  | 2,192 |  |  | (359) |  |  | — |  |  | — |  |  | 1,833
Total |  | $ | 23,924 |  | $ | 2,500 |  | $ | (99) |  | $ | 694 |  | $ | 27,019
|  | Three months ended March 31, 2019
|  | Beginning |  | Provision for |  | Loan |  | Loan |  | Ending
(dollars in thousands) |  | Balance |  | Loan Losses |  | Charge-offs |  | Recoveries |  | Balance
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 12,127 |  | $ | 3,407 |  | $ | (1,785) |  | $ | 66 |  | $ | 13,815
Real estate construction |  |  | 250 |  |  | 2 |  |  | (1) |  |  | — |  |  | 251
Commercial real estate |  |  | 6,279 |  |  | (436) |  |  | — |  |  | — |  |  | 5,843
Total commercial |  |  | 18,656 |  |  | 2,973 |  |  | (1,786) |  |  | 66 |  |  | 19,909
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate first mortgage |  |  | 1,156 |  |  | 454 |  |  | — |  |  | — |  |  | 1,610
Residential real estate junior lien |  |  | 805 |  |  | 7 |  |  | (104) |  |  | 53 |  |  | 761
Other revolving and installment |  |  | 380 |  |  | (46) |  |  | (58) |  |  | 73 |  |  | 349
Total consumer |  |  | 2,341 |  |  | 415 |  |  | (162) |  |  | 126 |  |  | 2,720
Unallocated |  |  | 1,177 |  |  | (1,168) |  |  | — |  |  | — |  |  | 9
Total |  | $ | 22,174 |  | $ | 2,220 |  | $ | (1,948) |  | $ | 192 |  | $ | 22,638
Schedule of loans distributed by portfolio segment and impairment methodology |
|  | March 31, 2020
|  | Recorded Investment |  | Allowance for Loan Losses
|  | Individually |  | Collectively |  |  |  |  | Individually |  | Collectively |  |  |  |  |  |
(dollars in thousands) |  | Evaluated |  | Evaluated |  | Total |  | Evaluated |  | Evaluated |  | Unallocated |  | Total
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 5,422 |  | $ | 497,215 |  | $ | 502,637 |  | $ | 2,764 |  | $ | 10,137 |  | $ | — |  | $ | 12,901
Real estate construction |  |  | — |  |  | 25,487 |  |  | 25,487 |  |  | — |  |  | 334 |  |  | — |  |  | 334
Commercial real estate |  |  | 1,524 |  |  | 520,582 |  |  | 522,106 |  |  | 271 |  |  | 8,005 |  |  | — |  |  | 8,276
Total commercial |  |  | 6,946 |  |  | 1,043,284 |  |  | 1,050,230 |  |  | 3,035 |  |  | 18,476 |  |  | — |  |  | 21,511
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate first mortgage |  |  | 733 |  |  | 457,162 |  |  | 457,895 |  |  | — |  |  | 2,209 |  |  | — |  |  | 2,209
Residential real estate junior lien |  |  | 241 |  |  | 170,297 |  |  | 170,538 |  |  | 20 |  |  | 1,005 |  |  | — |  |  | 1,025
Other revolving and installment |  |  | 22 |  |  | 79,592 |  |  | 79,614 |  |  | 11 |  |  | 430 |  |  | — |  |  | 441
Total consumer |  |  | 996 |  |  | 707,051 |  |  | 708,047 |  |  | 31 |  |  | 3,644 |  |  | — |  |  | 3,675
Total loans |  | $ | 7,942 |  | $ | 1,750,335 |  | $ | 1,758,277 |  | $ | 3,066 |  | $ | 22,120 |  | $ | 1,833 |  | $ | 27,019
|  | December 31, 2019
|  | Recorded Investment |  | Allowance for Loan Losses
|  | Individually |  | Collectively |  |  |  |  | Individually |  | Collectively |  |  |  |  |  |
(dollars in thousands) |  | Evaluated |  | Evaluated |  | Total |  | Evaluated |  | Evaluated |  | Unallocated |  | Total
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 976 |  | $ | 478,168 |  | $ | 479,144 |  | $ | 189 |  | $ | 12,081 |  | $ | — |  | $ | 12,270
Real estate construction |  |  | — |  |  | 26,378 |  |  | 26,378 |  |  | — |  |  | 303 |  |  | — |  |  | 303
Commercial real estate |  |  | 5,925 |  |  | 488,778 |  |  | 494,703 |  |  | 2,946 |  |  | 3,742 |  |  | — |  |  | 6,688
Total commercial |  |  | 6,901 |  |  | 993,324 |  |  | 1,000,225 |  |  | 3,135 |  |  | 16,126 |  |  | — |  |  | 19,261
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate first mortgage |  |  | 782 |  |  | 456,373 |  |  | 457,155 |  |  | — |  |  | 1,448 |  |  | — |  |  | 1,448
Residential real estate junior lien |  |  | 266 |  |  | 177,107 |  |  | 177,373 |  |  | — |  |  | 671 |  |  | — |  |  | 671
Other revolving and installment |  |  | 5 |  |  | 86,521 |  |  | 86,526 |  |  | 3 |  |  | 349 |  |  | — |  |  | 352
Total consumer |  |  | 1,053 |  |  | 720,001 |  |  | 721,054 |  |  | 3 |  |  | 2,468 |  |  | — |  |  | 2,471
Total loans |  | $ | 7,954 |  | $ | 1,713,325 |  | $ | 1,721,279 |  | $ | 3,138 |  | $ | 18,594 |  | $ | 2,192 |  | $ | 23,924
Schedule of impaired loans |
|  | March 31, 2020 |  | December 31, 2019
|  | Recorded |  | Unpaid |  | Related |  | Recorded |  | Unpaid |  | Related
(dollars in thousands) |  | Investment |  | Principal |  | Allowance |  | Investment |  | Principal |  | Allowance
Impaired loans with a valuation allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 4,891 |  | $ | 5,028 |  | $ | 2,764 |  | $ | 639 |  | $ | 727 |  | $ | 189
Commercial real estate |  |  | 1,524 |  |  | 1,642 |  |  | 271 |  |  | 5,718 |  |  | 5,823 |  |  | 2,946
Residential real estate junior lien |  |  | 20 |  |  | 20 |  |  | 20 |  |  | — |  |  | — |  |  | —
Other revolving and installment |  |  | 17 |  |  | 17 |  |  | 11 |  |  | 5 |  |  | 6 |  |  | 3
Total impaired loans with a valuation allowance |  |  | 6,452 |  |  | 6,707 |  |  | 3,066 |  |  | 6,362 |  |  | 6,556 |  |  | 3,138
Impaired loans without a valuation allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 531 |  |  | 611 |  |  | — |  |  | 337 |  |  | 1,110 |  |  | —
Commercial real estate |  |  | — |  |  | — |  |  | — |  |  | 207 |  |  | 236 |  |  | —
Residential real estate first mortgage |  |  | 733 |  |  | 741 |  |  | — |  |  | 782 |  |  | 797 |  |  | —
Residential real estate junior lien |  |  | 221 |  |  | 325 |  |  | — |  |  | 266 |  |  | 372 |  |  | —
Other revolving and installment |  |  | 5 |  |  | 5 |  |  | — |  |  | — |  |  | — |  |  | —
Total impaired loans without a valuation allowance |  |  | 1,490 |  |  | 1,682 |  |  | — |  |  | 1,592 |  |  | 2,515 |  |  | —
Total impaired loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 5,422 |  |  | 5,639 |  |  | 2,764 |  |  | 976 |  |  | 1,837 |  |  | 189
Commercial real estate |  |  | 1,524 |  |  | 1,642 |  |  | 271 |  |  | 5,925 |  |  | 6,059 |  |  | 2,946
Residential real estate first mortgage |  |  | 733 |  |  | 741 |  |  | — |  |  | 782 |  |  | 797 |  |  | —
Residential real estate junior lien |  |  | 241 |  |  | 345 |  |  | 20 |  |  | 266 |  |  | 372 |  |  | —
Other revolving and installment |  |  | 22 |  |  | 22 |  |  | 11 |  |  | 5 |  |  | 6 |  |  | 3
Total impaired loans |  | $ | 7,942 |  | $ | 8,389 |  | $ | 3,066 |  | $ | 7,954 |  | $ | 9,071 |  | $ | 3,138
The table below presents the average recorded investment in impaired loans and interest income for the three months ended March 31, 2020 and 2019:
|  | Three Months Ended March 31,
|  | 2020 |  | 2019
|  | Average |  |  |  |  | Average |  |  |
|  | Recorded |  | Interest |  | Recorded |  | Interest
(dollars in thousands) |  | Investment |  | Income |  | Investment |  | Income
Impaired loans with a valuation allowance |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 4,979 |  | $ | 15 |  | $ | 5,529 |  | $ | —
Commercial real estate |  |  | 1,536 |  |  | 8 |  |  | 1,533 |  |  | —
Residential real estate junior lien |  |  | 20 |  |  | — |  |  | — |  |  | —
Other revolving and installment |  |  | 17 |  |  | — |  |  | 27 |  |  | —
Total impaired loans with a valuation allowance |  |  | 6,552 |  |  | 23 |  |  | 7,089 |  |  | —
Impaired loans without a valuation allowance |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 545 |  |  | 27 |  |  | 1,816 |  |  | 46
Real estate construction |  |  | — |  |  | — |  |  | 220 |  |  | 9
Residential real estate first mortgage |  |  | 835 |  |  | — |  |  | — |  |  | —
Residential real estate junior lien |  |  | 224 |  |  | 3 |  |  | 290 |  |  | 4
Other revolving and installment |  |  | 8 |  |  | — |  |  | — |  |  | —
Total impaired loans without a valuation allowance |  |  | 1,612 |  |  | 30 |  |  | 2,326 |  |  | 59
Total impaired loans |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 5,524 |  |  | 42 |  |  | 7,345 |  |  | 46
Real estate construction |  |  | — |  |  | — |  |  | 220 |  |  | 9
Commercial real estate |  |  | 1,536 |  |  | 8 |  |  | 1,533 |  |  | —
Residential real estate first mortgage |  |  | 835 |  |  | — |  |  | — |  |  | —
Residential real estate junior lien |  |  | 244 |  |  | 3 |  |  | 290 |  |  | 4
Other revolving and installment |  |  | 25 |  |  | — |  |  | 27 |  |  | —
Total impaired loans |  | $ | 8,164 |  | $ | 53 |  | $ | 9,415 |  | $ | 59

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