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Purchased Receivables (Tables) | 12 Months Ended
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Dec. 31, 2018
Purchased Receivables [Abstract] |
Summary of Components of Net Purchased Receivables | The following table summarizes the components of net purchased receivables at December 31, for the years indicated:
(In Thousands) | 2018 |  | 2017
Purchased receivables |  | $14,596 |  |  |  | $22,431 |
Reserve for purchased receivable losses | (190 | ) |  | (200 | )
Total |  | $14,406 |  |  |  | $22,231 |
Allowance For Loan Losses Purchased Receivables | The following table details activity in the Allowance for 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 | 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 | (1,716 | ) | — |  | — |  | — |  | — |  | (28 | ) | (143 | ) | (39 | ) | — |  | (1,926 | )
Recoveries | 442 |  | — |  | — |  | — |  | — |  | 3 |  | 12 |  | 27 |  | — |  | 484 |
Provision (benefit) | 762 |  | 46 |  | (291 | ) | (167 | ) | (244 | ) | 16 |  | 122 |  | 131 |  | (875 | ) | (500 | )
Balance, end of period |  | $5,660 |  |  | $675 |  |  | $1,275 |  |  | $2,027 |  |  | $5,799 |  |  | $716 |  |  | $306 |  |  | $426 |  |  | $2,635 |  |  | $19,519 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $14 |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $14 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $5,646 |  |  | $675 |  |  | $1,275 |  |  | $2,027 |  |  | $5,799 |  |  | $716 |  |  | $306 |  |  | $426 |  |  | $2,635 |  |  | $19,505 |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $5,535 |  |  | $550 |  |  | $1,465 |  |  | $2,358 |  |  | $6,853 |  |  | $819 |  |  | $313 |  |  | $408 |  |  | $1,396 |  |  | $19,697 |
Charge-Offs | (1,611 | ) | — |  | — |  | — |  | — |  | (5 | ) | (85 | ) | (43 | ) | — |  | (1,744 | )
Recoveries | 293 |  | — |  |  |  | — |  | — |  | 2 |  | 2 |  | 11 |  | — |  | 308 |
Provision (benefit) | 1,955 |  | 79 |  | 101 |  | (164 | ) | (810 | ) | (91 | ) | 85 |  | (69 | ) | 2,114 |  | 3,200 |
Balance, end of period |  | $6,172 |  |  | $629 |  |  | $1,566 |  |  | $2,194 |  |  | $6,043 |  |  | $725 |  |  | $315 |  |  | $307 |  |  | $3,510 |  |  | $21,461 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $966 |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $966 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $5,206 |  |  | $629 |  |  | $1,566 |  |  | $2,194 |  |  | $6,043 |  |  | $725 |  |  | $315 |  |  | $307 |  |  | $3,510 |  |  | $20,495 |
2016 |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $5,906 |  |  | $854 |  |  | $1,439 |  |  | $1,657 |  |  | $5,515 |  |  | $628 |  |  | $264 |  |  | $397 |  |  | $1,493 |  |  | $18,153 |
Charge-Offs | (903 | ) | (535 | ) | — |  | — |  | — |  | — |  | (36 | ) | (8 | ) | — |  | (1,482 | )
Recoveries | 699 |  | — |  | — |  | — |  | — |  | — |  | — |  | 29 |  | — |  | 728 |
Provision (benefit) | (167 | ) | 231 |  | 26 |  | 701 |  | 1,338 |  | 191 |  | 85 |  | (10 | ) | (97 | ) | 2,298 |
Balance, end of period |  | $5,535 |  |  | $550 |  |  | $1,465 |  |  | $2,358 |  |  | $6,853 |  |  | $819 |  |  | $313 |  |  | $408 |  |  | $1,396 |  |  | $19,697 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $614 |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $— |  |  | $614 |
Balance, end of period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $4,921 |  |  | $550 |  |  | $1,465 |  |  | $2,358 |  |  | $6,853 |  |  | $819 |  |  | $313 |  |  | $408 |  |  | $1,396 |  |  | $19,083 |
The following table sets forth information regarding changes in the purchased receivable reserve for the periods indicated:
(In Thousands) | 2018 | 2017 | 2016
Balance at beginning of year |  | $200 |  |  | $171 |  |  | $181 |
Reserve for (recovery from) purchased receivables | (10 | ) | 29 |  | (10 | )
Balance at end of year |  | $190 |  |  | $200 |  |  | $171 |

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- Definition Purchased Receivables [Abstract] + References No definition available. + Details
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- Definition Summary Of Components Of Net Purchased Receivables [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://fasb.org/us-gaap/role/ref/legacyRef -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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