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Allowance for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2018
Receivables [Abstract] |
Allowance for Loan Losses | The following tables detail activity in the Allowance for the periods indicated:
Three Months Ended March 31, | Commercial | Real estate construction one-to-four family | Real estate construction other | Real estate term owner occupied | Real estate term non-owner occupied | Real estate term other | Consumer secured by 1st deed of trust | Consumer other | Unallocated | Total
2018 |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $6,172 |  |  | $629 |  |  | $1,566 |  |  | $2,194 |  |  | $6,043 |  |  | $725 |  |  | $315 |  |  | $307 |  |  | $3,510 |  |  | $21,461 |
Charge-Offs | (965 | ) | — |  | — |  | — |  | — |  | — |  | (89 | ) | (50 | ) | — |  | (1,104 | )
Recoveries | 89 |  | — |  | — |  | — |  | — |  | 1 |  | 1 |  | 1 |  | — |  | 92 |
Provision (benefit) | 388 |  | (21 | ) | (497 | ) | (20 | ) | 336 |  | 299 |  | 78 |  | 57 |  | (620 | ) | — |
Balance, end of period |  | $5,684 |  |  | $608 |  |  | $1,069 |  |  | $2,174 |  |  | $6,379 |  |  | $1,025 |  |  | $305 |  |  | $315 |  |  | $2,890 |  |  | $20,449 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $370 |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $2 |  |  | $— |  |  | $— |  |  | $372 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $5,314 |  |  | $608 |  |  | $1,069 |  |  | $2,174 |  |  | $6,379 |  |  | $1,025 |  |  | $303 |  |  | $315 |  |  | $2,890 |  |  | $20,077 |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $5,535 |  |  | $550 |  |  | $1,465 |  |  | $2,358 |  |  | $6,853 |  |  | $819 |  |  | $313 |  |  | $408 |  |  | $1,396 |  |  | $19,697 |
Charge-Offs | (262 | ) | — |  | — |  | — |  | — |  | — |  | — |  | (17 | ) | — |  | (279 | )
Recoveries | 73 |  | — |  | — |  | — |  | — |  | — |  | — |  | 2 |  | — |  | 75 |
Provision (benefit) | 355 |  | (1 | ) | (82 | ) | 14 |  | 354 |  | (45 | ) | (2 | ) | (2 | ) | (191 | ) | 400 |
Balance, end of period |  | $5,701 |  |  | $549 |  |  | $1,383 |  |  | $2,372 |  |  | $7,207 |  |  | $774 |  |  | $311 |  |  | $391 |  |  | $1,205 |  |  | $19,893 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $994 |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $994 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $4,707 |  |  | $549 |  |  | $1,383 |  |  | $2,372 |  |  | $7,207 |  |  | $774 |  |  | $311 |  |  | $391 |  |  | $1,205 |  |  | $18,899 |
The following table sets forth information regarding changes in the purchased receivable reserve for the three month periods ending March 31, 2018 and 2017, respectively:
| Three Months Ended March 31,
(In Thousands) | 2018 | 2017
Balance at beginning of period |  | $200 |  |  | $171 |
Charge-offs | — |  | — |
Recoveries | — |  | — |
Charge-offs net of recoveries | — |  | — |
Reserve for purchased receivables | 9 |  | 12 |
Balance at end of period |  | $209 |  |  | $183 |
Recorded Investment Segregated by Amounts Individually or Collectively in Allowance for Loan Losses | The following is a detail of the recorded investment in the loan portfolio, segregated by amounts evaluated individually or collectively in the Allowance at the periods indicated:
(In Thousands) | Commercial |  | Real estate construction one-to-four family |  | Real estate construction other |  | Real estate term owner occupied |  | Real estate term non-owner occupied |  | Real estate term other |  | Consumer secured by 1st deed of trust |  | Consumer other |  | Total
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period |  | $316,081 |  |  |  | $30,310 |  |  |  | $54,947 |  |  |  | $132,589 |  |  |  | $339,621 |  |  |  | $56,294 |  |  |  | $21,896 |  |  |  | $19,945 |  |  |  | $971,683 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $26,631 |  |  |  | $— |  |  |  | $— |  |  |  | $4,584 |  |  |  | $861 |  |  |  | $541 |  |  |  | $622 |  |  |  | $— |  |  |  | $33,239 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $289,450 |  |  |  | $30,310 |  |  |  | $54,947 |  |  |  | $128,005 |  |  |  | $338,760 |  |  |  | $55,753 |  |  |  | $21,274 |  |  |  | $19,945 |  |  |  | $938,444 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period |  | $313,514 |  |  |  | $31,201 |  |  |  | $80,093 |  |  |  | $132,042 |  |  |  | $319,313 |  |  |  | $40,411 |  |  |  | $22,616 |  |  |  | $19,919 |  |  |  | $959,109 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $26,812 |  |  |  | $— |  |  |  | $— |  |  |  | $2,862 |  |  |  | $874 |  |  |  | $559 |  |  |  | $860 |  |  |  | $— |  |  |  | $31,967 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $286,702 |  |  |  | $31,201 |  |  |  | $80,093 |  |  |  | $129,180 |  |  |  | $318,439 |  |  |  | $39,852 |  |  |  | $21,756 |  |  |  | $19,919 |  |  |  | $927,142 |
Balance of the Allowance Segregated by Segment and Class | The following represents the balance of the Allowance for the periods indicated segregated by segment and class:
(In Thousands) | Commercial | Real estate construction 1-4 family | Real estate construction other | Real estate term owner occupied | Real estate term non-owner occupied | Real estate term other | Consumer secured by 1st deeds of trust | Consumer other | Unallocated | Total
March 31, 2018 |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment: |  |  |  |  |  |  |  |  |
AQR Substandard |  | $316 |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $2 |  |  | $— |  |  | $— |  |  | $318 |
AQR Doubtful | 54 |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 54 |
Collectively evaluated for impairment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
AQR Pass | 5,140 |  | 608 |  | 1,069 |  | 2,135 |  | 6,020 |  | 1,014 |  | 303 |  | 311 |  | — |  | 16,600 |
AQR Special Mention | 166 |  | — |  | — |  | 39 |  | 359 |  | 11 |  | — |  | 1 |  | — |  | 576 |
AQR Substandard | 6 |  | — |  | — |  | — |  | — |  | — |  | — |  | 3 |  | — |  | 9 |
AQR Doubtful | 2 |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 2 |
Unallocated | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 2,890 |  | 2,890 |
|  | $5,684 |  |  | $608 |  |  | $1,069 |  |  | $2,174 |  |  | $6,379 |  |  | $1,025 |  |  | $305 |  |  | $315 |  |  | $2,890 |  |  | $20,449 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
AQR Substandard |  | $966 |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $966 |
Collectively evaluated for impairment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
AQR Pass | 5,079 |  | 629 |  | 1,566 |  | 2,154 |  | 5,680 |  | 725 |  | 315 |  | 305 |  | — |  | 16,453 |
AQR Special Mention | 120 |  | — |  | — |  | 40 |  | 363 |  | — |  | — |  | 1 |  | — |  | 524 |
AQR Substandard | 7 |  | — |  | — |  | — |  | — |  | — |  | — |  | 1 |  | — |  | 8 |
Unallocated | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 3,510 |  | 3,510 |
|  | $6,172 |  |  | $629 |  |  | $1,566 |  |  | $2,194 |  |  | $6,043 |  |  | $725 |  |  | $315 |  |  | $307 |  |  | $3,510 |  |  | $21,461 |

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- Definition Recorded Investment Segregated By Amounts Individually Or Collectively In Allowance For Loan Losses [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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