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v3.19.1

Loans, net and allowance for loan losses - Changes in Allowance for Loan Losses Account by Major Classification of Loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | $ 18,960 |  |  |  | $ 15,961 | $ 18,960 | $ 15,961 | $ 12,975 |  |  |
Charge-offs |  |  |  |  |  |  |  |  | (2,354) | (2,149) | (2,468) |  |  |
Recoveries |  |  |  |  |  |  |  |  | 573 | 348 | 454 |  |  |
Provisions | $ 1,050 | $ 1,050 | $ 1,050 | 1,050 | $ 1,200 | $ 1,200 | $ 1,200 | 1,200 | 4,200 | 4,800 | 5,000 |  |  |
Ending balance | 21,379 |  |  |  | 18,960 |  |  |  | 21,379 | 18,960 | 15,961 |  |  |
Beginning Balance |  |  |  | 18,960 |  |  |  | 15,961 | 18,960 | 15,961 | 12,975 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | $ 1,179 | $ 766 | $ 1,942
Charge-offs |  |  |  |  |  |  |  |  | (2,354) | (2,149) | (2,468) |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 20,200 | 18,194 | 14,019
Recoveries |  |  |  |  |  |  |  |  | 573 | 348 | 454 |  |  |
Ending balance: loans acquired with deteriorated credit quality | 21,379 |  |  | 18,960 | 18,960 |  |  | 15,961 | 18,960 | 15,961 | 12,975 | 21,379 | 18,960 | 15,961
Provisions | 1,050 | $ 1,050 | $ 1,050 | 1,050 | 1,200 | $ 1,200 | $ 1,200 | 1,200 | 4,200 | 4,800 | 5,000 |  |  |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 1,823,266 | 1,693,065 | 1,532,965
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 9,641 | 10,722 | 13,579
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 1,813,625 | 1,682,343 | 1,519,386
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 1,823,266 | 1,693,065 | 1,532,965
Ending balance | 21,379 |  |  |  | 18,960 |  |  |  | 21,379 | 18,960 | 15,961 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 9,641 | 10,722 | 13,579
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 1,813,625 | 1,682,343 | 1,519,386
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 5,513 |  |  |  | 4,452 | 5,513 | 4,452 | 4,113 |  |  |
Charge-offs |  |  |  |  |  |  |  |  | (154) | (173) | (776) |  |  |
Recoveries |  |  |  |  |  |  |  |  | 137 | 20 | 86 |  |  |
Provisions |  |  |  |  |  |  |  |  | 20 | 1,214 | 1,029 |  |  |
Ending balance | 5,516 |  |  |  | 5,513 |  |  |  | 5,516 | 5,513 | 4,452 |  |  |
Beginning Balance |  |  |  | 5,513 |  |  |  | 4,452 | 5,513 | 4,452 | 4,113 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 50 | 159 | 225
Charge-offs |  |  |  |  |  |  |  |  | (154) | (173) | (776) |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 5,466 | 5,354 | 4,227
Recoveries |  |  |  |  |  |  |  |  | 137 | 20 | 86 |  |  |
Ending balance: loans acquired with deteriorated credit quality | 5,516 |  |  | 5,513 | 5,513 |  |  | 4,452 | 5,513 | 4,452 | 4,113 | 5,516 | 5,513 | 4,452
Provisions |  |  |  |  |  |  |  |  | 20 | 1,214 | 1,029 |  |  |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 494,134 | 476,199 | 408,814
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 2,237 | 2,463 | 2,687
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 491,897 | 473,736 | 406,127
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 494,134 | 476,199 | 408,814
Ending balance | 5,516 |  |  |  | 5,513 |  |  |  | 5,516 | 5,513 | 4,452 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 2,237 | 2,463 | 2,687
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 491,897 | 473,736 | 406,127
Real estate Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 8,944 |  |  |  | 7,548 | 8,944 | 7,548 | 4,751 |  |  |
Charge-offs |  |  |  |  |  |  |  |  | (1,250) | (706) | (858) |  |  |
Recoveries |  |  |  |  |  |  |  |  | 136 | 124 | 122 |  |  |
Provisions |  |  |  |  |  |  |  |  | 2,906 | 1,978 | 3,533 |  |  |
Ending balance | 10,736 |  |  |  | 8,944 |  |  |  | 10,736 | 8,944 | 7,548 |  |  |
Beginning Balance |  |  |  | 8,944 |  |  |  | 7,548 | 8,944 | 7,548 | 4,751 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 403 | 263 | 1,197
Charge-offs |  |  |  |  |  |  |  |  | (1,250) | (706) | (858) |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 10,333 | 8,681 | 6,351
Recoveries |  |  |  |  |  |  |  |  | 136 | 124 | 122 |  |  |
Ending balance: loans acquired with deteriorated credit quality | 10,736 |  |  | 8,944 | 8,944 |  |  | 7,548 | 8,944 | 7,548 | 4,751 | 10,736 | 8,944 | 7,548
Provisions |  |  |  |  |  |  |  |  | 2,906 | 1,978 | 3,533 |  |  |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 907,803 | 786,210 | 700,144
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 3,121 | 4,289 | 7,157
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 904,682 | 781,921 | 692,987
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 907,803 | 786,210 | 700,144
Ending balance | 10,736 |  |  |  | 8,944 |  |  |  | 10,736 | 8,944 | 7,548 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 3,121 | 4,289 | 7,157
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 904,682 | 781,921 | 692,987
Real estate Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 3,111 |  |  |  | 2,961 | 3,111 | 2,961 | 3,174 |  |  |
Charge-offs |  |  |  |  |  |  |  |  | (405) | (533) | (339) |  |  |
Recoveries |  |  |  |  |  |  |  |  | 98 | 44 | 69 |  |  |
Provisions |  |  |  |  |  |  |  |  | 1,088 | 639 | 57 |  |  |
Ending balance | 3,892 |  |  |  | 3,111 |  |  |  | 3,892 | 3,111 | 2,961 |  |  |
Beginning Balance |  |  |  | 3,111 |  |  |  | 2,961 | 3,111 | 2,961 | 3,174 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 666 | 336 | 520
Charge-offs |  |  |  |  |  |  |  |  | (405) | (533) | (339) |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 3,226 | 2,775 | 2,441
Recoveries |  |  |  |  |  |  |  |  | 98 | 44 | 69 |  |  |
Ending balance: loans acquired with deteriorated credit quality | 3,892 |  |  | 3,111 | 3,111 |  |  | 2,961 | 3,111 | 2,961 | 3,174 | 3,892 | 3,111 | 2,961
Provisions |  |  |  |  |  |  |  |  | 1,088 | 639 | 57 |  |  |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 299,876 | 287,935 | 289,781
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 4,071 | 3,793 | 3,580
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 295,805 | 284,142 | 286,201
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 299,876 | 287,935 | 289,781
Ending balance | 3,892 |  |  |  | 3,111 |  |  |  | 3,892 | 3,111 | 2,961 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 4,071 | 3,793 | 3,580
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 295,805 | 284,142 | 286,201
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 1,392 |  |  |  | 1,000 | 1,392 | 1,000 | 937 |  |  |
Charge-offs |  |  |  |  |  |  |  |  | (545) | (737) | (495) |  |  |
Recoveries |  |  |  |  |  |  |  |  | 202 | 160 | 177 |  |  |
Provisions |  |  |  |  |  |  |  |  | 186 | 969 | 381 |  |  |
Ending balance | 1,235 |  |  |  | 1,392 |  |  |  | 1,235 | 1,392 | 1,000 |  |  |
Beginning Balance |  |  |  | 1,392 |  |  |  | 1,000 | 1,392 | 1,000 | 937 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 60 | 8 |
Charge-offs |  |  |  |  |  |  |  |  | (545) | (737) | (495) |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 1,175 | 1,384 | 1,000
Recoveries |  |  |  |  |  |  |  |  | 202 | 160 | 177 |  |  |
Ending balance: loans acquired with deteriorated credit quality | 1,235 |  |  | $ 1,392 | 1,392 |  |  | $ 1,000 | 1,392 | 1,000 | 937 | 1,235 | 1,392 | 1,000
Provisions |  |  |  |  |  |  |  |  | 186 | 969 | 381 |  |  |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 121,453 | 142,721 | 134,226
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 212 | 177 | 155
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 121,241 | 142,544 | 134,071
Total Loans |  |  |  |  |  |  |  |  |  |  |  | 121,453 | 142,721 | 134,226
Ending balance | $ 1,235 |  |  |  | $ 1,392 |  |  |  | $ 1,235 | $ 1,392 | $ 1,000 |  |  |
Ending balance: individually evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | 212 | 177 | 155
Ending balance: collectively evaluated for impairment |  |  |  |  |  |  |  |  |  |  |  | $ 121,241 | $ 142,544 | $ 134,071

X
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