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v3.20.2

Loans and Allowance for Loan Losses - Changes in allowance (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Changes in the allowance |  |  |  |
Beginning Balance | $ 27,019 | $ 22,638 | $ 23,924 | $ 22,174
Provision for loan losses | 3,500 | 1,797 | 6,000 | 4,017
Loan charge-offs | (3,666) | (3,620) | (3,765) | (5,568)
Loan recoveries | 403 | 431 | 1,097 | 623
Ending Balance | 27,256 | 21,246 | 27,256 | 21,246
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 1,833 | 9 | 2,192 | 1,177
Provision for loan losses | (86) | 1,210 | (445) | 42
Ending Balance | 1,747 | 1,219 | 1,747 | 1,219
Commercial |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 21,511 | 19,909 | 19,261 | 18,656
Provision for loan losses | 2,924 | 660 | 4,613 | 3,633
Loan charge-offs | (3,568) | (3,166) | (3,600) | (4,952)
Loan recoveries | 321 | 379 | 914 | 445
Ending Balance | 21,188 | 17,782 | 21,188 | 17,782
Commercial | Commercial and industrial |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 12,901 | 13,815 | 12,270 | 12,127
Provision for loan losses | 278 | 818 | 348 | 4,225
Loan charge-offs | (2,703) | (3,166) | (2,735) | (4,951)
Loan recoveries | 321 | 227 | 914 | 293
Ending Balance | 10,797 | 11,694 | 10,797 | 11,694
Commercial | Real estate construction |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 334 | 251 | 303 | 250
Provision for loan losses | 109 | 70 | 140 | 72
Loan charge-offs |  |  |  | (1)
Loan recoveries |  | 2 |  | 2
Ending Balance | 443 | 323 | 443 | 323
Commercial | Commercial real estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 8,276 | 5,843 | 6,688 | 6,279
Provision for loan losses | 2,537 | (228) | 4,125 | (664)
Loan charge-offs | (865) |  | (865) |
Loan recoveries |  | 150 |  | 150
Ending Balance | 9,948 | 5,765 | 9,948 | 5,765
Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 3,675 | 2,720 | 2,471 | 2,341
Provision for loan losses | 662 | (73) | 1,832 | 342
Loan charge-offs | (98) | (454) | (165) | (616)
Loan recoveries | 82 | 52 | 183 | 178
Ending Balance | 4,321 | 2,245 | 4,321 | 2,245
Consumer | Residential | Real estate first mortgage |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 2,209 | 1,610 | 1,448 | 1,156
Provision for loan losses | 459 | (455) | 1,220 | (1)
Loan recoveries | 5 |  | 5 |
Ending Balance | 2,673 | 1,155 | 2,673 | 1,155
Consumer | Residential | Real estate junior lien |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 1,025 | 761 | 671 | 805
Provision for loan losses | 32 | (51) | 349 | (44)
Loan charge-offs | (12) | (30) | (12) | (134)
Loan recoveries | 57 | 30 | 94 | 83
Ending Balance | 1,102 | 710 | 1,102 | 710
Consumer | Other revolving and installment |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 441 | 349 | 352 | 380
Provision for loan losses | 171 | 433 | 263 | 387
Loan charge-offs | (86) | (424) | (153) | (482)
Loan recoveries | 20 | 22 | 84 | 95
Ending Balance | $ 546 | $ 380 | $ 546 | $ 380

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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