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Purchased Receivables (Tables) | 9 Months Ended
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Sep. 30, 2020
Purchased Receivables [Abstract] |
Summary of Components of Net Purchased Receivables | The following table summarizes the components of net purchased receivables for the periods indicated:
(In Thousands) | September 30, 2020 | December 31, 2019
Purchased receivables | $13,607 |  | $24,467 |
Reserve for purchased receivable losses | (87) |  | (94) |
Total | $13,520 |  | $24,373 |
Allowance on Net Purchased Receivables | The following tables detail activity in the Allowance for the periods indicated:
Three Months Ended September 30, | 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
2020 |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | $7,366 |  | $690 |  | $1,215 |  | $2,533 |  | $5,421 |  | $702 |  | $258 |  | $447 |  | $2,021 |  | $20,653 |
Charge-Offs | (56) |  | — |  | — |  | (85) |  | — |  | — |  | — |  | — |  | — |  | (141) |
Recoveries | 600 |  | — |  | — |  | — |  | — |  | 1 |  | — |  | 3 |  | — |  | 604 |
Provision (benefit) | 285 |  | 10 |  | 58 |  | 21 |  | 61 |  | 55 |  | (2) |  | (7) |  | 86 |  | 567 |
Balance, end of period | $8,195 |  | $700 |  | $1,273 |  | $2,469 |  | $5,482 |  | $758 |  | $256 |  | $443 |  | $2,107 |  | $21,683 |
Balance, end of period: |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |
for impairment | $41 |  | $— |  | $— |  | $— |  | $— |  | $— |  | $— |  | $— |  | $— |  | $41 |
Balance, end of period: |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |
for impairment | $8,154 |  | $700 |  | $1,273 |  | $2,469 |  | $5,482 |  | $758 |  | $256 |  | $443 |  | $2,107 |  | $21,642 |
2019 |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | $7,123 |  | $739 |  | $1,112 |  | $2,281 |  | $6,231 |  | $761 |  | $322 |  | $486 |  | $1,463 |  | $20,518 |
Charge-Offs | (22) |  | — |  | — |  | — |  | — |  | — |  | — |  | (7) |  | — |  | (29) |
Recoveries | 709 |  | — |  | — |  | — |  | — |  | 1 |  | — |  | 13 |  | — |  | 723 |
Provision (benefit) | (1,340) |  | (122) |  | (101) |  | (299) |  | (703) |  | (48) |  | (49) |  | (62) |  | 649 |  | (2,075) |
Balance, end of period | $6,470 |  | $617 |  | $1,011 |  | $1,982 |  | $5,528 |  | $714 |  | $273 |  | $430 |  | $2,112 |  | $19,137 |
Balance, end of period: |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |
for impairment | $97 |  | $— |  | $— |  | $— |  | $— |  | $— |  | $5 |  | $— |  | $— |  | $102 |
Balance, end of period: |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |
for impairment | $6,373 |  | $617 |  | $1,011 |  | $1,982 |  | $5,528 |  | $714 |  | $268 |  | $430 |  | $2,112 |  | $19,035 |
Nine Months Ended September 30, | 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
2020 |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | $6,604 |  | $643 |  | $1,017 |  | $2,188 |  | $5,180 |  | $671 |  | $270 |  | $436 |  | $2,079 |  | $19,088 |
Charge-Offs | (1,011) |  | — |  | — |  | (85) |  | — |  | — |  | — |  | (14) |  | — |  | (1,110) |
Recoveries | 656 |  | — |  | — |  | — |  | — |  | 2 |  | — |  | 16 |  | — |  | 674 |
Provision (benefit) | 1,946 |  | 57 |  | 256 |  | 366 |  | 302 |  | 85 |  | (14) |  | 5 |  | 28 |  | 3,031 |
Balance, end of period | $8,195 |  | $700 |  | $1,273 |  | $2,469 |  | $5,482 |  | $758 |  | $256 |  | $443 |  | $2,107 |  | $21,683 |
Balance, end of period: |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |
for impairment | $41 |  | $— |  | $— |  | $— |  | $— |  | $— |  | $— |  | $— |  | $— |  | $41 |
Balance, end of period: |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |
for impairment | $8,154 |  | $700 |  | $1,273 |  | $2,469 |  | $5,482 |  | $758 |  | $256 |  | $443 |  | $2,107 |  | $21,642 |
2019 |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | $5,660 |  | $675 |  | $1,275 |  | $2,027 |  | $5,799 |  | $716 |  | $306 |  | $426 |  | $2,635 |  | $19,519 |
Charge-Offs | (195) |  | — |  | — |  | — |  | — |  | — |  | — |  | (11) |  | — |  | (206) |
Recoveries | 801 |  | — |  | — |  | — |  | — |  | 28 |  | — |  | 20 |  | — |  | 849 |
Provision (benefit) | 204 |  | (58) |  | (264) |  | (45) |  | (271) |  | (30) |  | (33) |  | (5) |  | (523) |  | (1,025) |
Balance, end of period | $6,470 |  | $617 |  | $1,011 |  | $1,982 |  | $5,528 |  | $714 |  | $273 |  | $430 |  | $2,112 |  | $19,137 |
Balance, end of period: |  |  |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |  |  |
for impairment | $97 |  | $— |  | $— |  | $— |  | $— |  | $— |  | $5 |  | $— |  | $— |  | $102 |
Balance, end of period: |  |  |  |  |  |  |  |  |
Collectively evaluated |  |  |  |  |  |  |  |  |
for impairment | $6,373 |  | $617 |  | $1,011 |  | $1,982 |  | $5,528 |  | $714 |  | $268 |  | $430 |  | $2,112 |  | $19,035 |
The following table sets forth information regarding changes in the purchased receivable reserve for the three and nine-month periods ending September 30, 2020 and 2019, respectively:
| Three Months Ended September 30, | Nine Months Ended September 30,
(In Thousands) | 2020 | 2019 | 2020 | 2019
Balance, beginning of period | $93 |  | $98 |  | $94 |  | $190 |
Charge-offs | — |  | — |  | — |  | — |
Recoveries | — |  | — |  | — |  | — |
Charge-offs net of recoveries | — |  | — |  | — |  | — |
Benefit for purchased receivables | (6) |  | (11) |  | (7) |  | (103) |
Balance, end of period | $87 |  | $87 |  | $87 |  | $87 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + 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=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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