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Loans (Tables) | 6 Months Ended
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Jun. 30, 2019
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract] |
Schedule of classes of loan portfolio summarized by the aggregate risk rating | The following table presents the classes of the loan portfolio summarized by the aggregate pass rating and the classified ratings of special mention, substandard, and doubtful within the Corporation’s internal risk rating system as of June 30, 2019, and December 31, 2018:
In thousands |  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Total
JUNE 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated Loans |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 153,348 |  |  | $ | 2,966 |  |  | $ | 778 |  |  | $ | — |  |  | $ | 157,092 |
Commercial real estate |  | 401,248 |  |  | 20,413 |  |  | 7,464 |  |  | — |  |  | 429,125 |
Commercial real estate construction |  | 16,753 |  |  | 941 |  |  | — |  |  | — |  |  | 17,694 |
Residential mortgage |  | 371,949 |  |  | 6,442 |  |  | 294 |  |  | — |  |  | 378,685 |
Home equity lines of credit |  | 92,720 |  |  | 365 |  |  | — |  |  | — |  |  | 93,085 |
Consumer |  | 14,052 |  |  | — |  |  | — |  |  | — |  |  | 14,052 |
Total Originated Loans |  | 1,050,070 |  |  | 31,127 |  |  | 8,536 |  |  | — |  |  | 1,089,733 |
Acquired Loans |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | 3,954 |  |  | 213 |  |  | 120 |  |  | — |  |  | 4,287 |
Commercial real estate |  | 114,716 |  |  | 6,911 |  |  | 1,979 |  |  | — |  |  | 123,606 |
Commercial real estate construction |  | 2,033 |  |  | 701 |  |  | — |  |  | — |  |  | 2,734 |
Residential mortgage |  | 36,798 |  |  | 1,945 |  |  | 2,512 |  |  | — |  |  | 41,255 |
Home equity lines of credit |  | 16,971 |  |  | 103 |  |  | 426 |  |  | — |  |  | 17,500 |
Consumer |  | 149 |  |  | — |  |  | — |  |  | — |  |  | 149 |
Total Acquired Loans |  | 174,621 |  |  | 9,873 |  |  | 5,037 |  |  | — |  |  | 189,531 |
Total Loans |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | 157,302 |  |  | 3,179 |  |  | 898 |  |  | — |  |  | 161,379 |
Commercial real estate |  | 515,964 |  |  | 27,324 |  |  | 9,443 |  |  | — |  |  | 552,731 |
Commercial real estate construction |  | 18,786 |  |  | 1,642 |  |  | — |  |  | — |  |  | 20,428 |
Residential mortgage |  | 408,747 |  |  | 8,387 |  |  | 2,806 |  |  | — |  |  | 419,940 |
Home equity lines of credit |  | 109,691 |  |  | 468 |  |  | 426 |  |  | — |  |  | 110,585 |
Consumer |  | 14,201 |  |  | — |  |  | — |  |  | — |  |  | 14,201 |
Total Loans |  | $ | 1,224,691 |  |  | $ | 41,000 |  |  | $ | 13,573 |  |  | $ | — |  |  | $ | 1,279,264 |
In thousands |  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Total
DECEMBER 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated Loans |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 166,035 |  |  | $ | 2,902 |  |  | $ | 161 |  |  | $ | — |  |  | $ | 169,098 |
Commercial real estate |  | 393,987 |  |  | 18,079 |  |  | 7,899 |  |  | — |  |  | 419,965 |
Commercial real estate construction |  | 15,471 |  |  | 835 |  |  | — |  |  | — |  |  | 16,306 |
Residential mortgage |  | 381,525 |  |  | 6,492 |  |  | 733 |  |  | — |  |  | 388,750 |
Home equity lines of credit |  | 90,941 |  |  | 334 |  |  | — |  |  | — |  |  | 91,275 |
Consumer |  | 14,174 |  |  | — |  |  | — |  |  | — |  |  | 14,174 |
Total Originated Loans |  | 1,062,133 |  |  | 28,642 |  |  | 8,793 |  |  | — |  |  | 1,099,568 |
Acquired Loans |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | 4,803 |  |  | 134 |  |  | 147 |  |  | — |  |  | 5,084 |
Commercial real estate |  | 120,321 |  |  | 5,112 |  |  | 3,525 |  |  | — |  |  | 128,958 |
Commercial real estate construction |  | 3,276 |  |  | 716 |  |  | — |  |  | — |  |  | 3,992 |
Residential mortgage |  | 41,193 |  |  | 1,896 |  |  | 2,460 |  |  | — |  |  | 45,549 |
Home equity lines of credit |  | 18,614 |  |  | 88 |  |  | 386 |  |  | — |  |  | 19,088 |
Consumer |  | 226 |  |  | — |  |  | — |  |  | — |  |  | 226 |
Total Acquired Loans |  | 188,433 |  |  | 7,946 |  |  | 6,518 |  |  | — |  |  | 202,897 |
Total Loans |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | 170,838 |  |  | 3,036 |  |  | 308 |  |  | — |  |  | 174,182 |
Commercial real estate |  | 514,308 |  |  | 23,191 |  |  | 11,424 |  |  | — |  |  | 548,923 |
Commercial real estate construction |  | 18,747 |  |  | 1,551 |  |  | — |  |  | — |  |  | 20,298 |
Residential mortgage |  | 422,718 |  |  | 8,388 |  |  | 3,193 |  |  | — |  |  | 434,299 |
Home equity lines of credit |  | 109,555 |  |  | 422 |  |  | 386 |  |  | — |  |  | 110,363 |
Consumer |  | 14,400 |  |  | — |  |  | — |  |  | — |  |  | 14,400 |
Total Loans |  | $ | 1,250,566 |  |  | $ | 36,588 |  |  | $ | 15,311 |  |  | $ | — |  |  | $ | 1,302,465 |
Schedule of changes In accretable yields of acquired loans | The following table provides changes in accretable yield for all acquired loans accounted for under ASC 310-30. Loans accounted for under ASC 310-20 are not included in this table.
In thousands |  | Six Months Ended June 30, 2019 |  | Six Months Ended June 30, 2018
Balance at beginning of period |  | $ | 891 |  |  | $ | 1,234 |
Acquisitions of impaired loans |  | — |  |  | — |
Reclassification from non-accretable differences |  | 393 |  |  | 114 |
Accretion to loan interest income |  | (355 | ) |  | (350 | )
Balance at end of period |  | $ | 929 |  |  | $ | 998 |
Summary of information relative to impaired loans by loan portfolio class | The following table summarizes information relative to impaired loans by loan portfolio class as of June 30, 2019, and December 31, 2018:
|  | Impaired Loans with Allowance |  | Impaired Loans with No Allowance
In thousands |  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Recorded Investment |  | Unpaid Principal Balance
JUNE 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial real estate |  | — |  |  | — |  |  | — |  |  | 5,748 |  |  | 5,748 |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Residential mortgage |  | — |  |  | — |  |  | — |  |  | 649 |  |  | 649 |
Home equity lines of credit |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
|  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,397 |  |  | $ | 6,397 |
DECEMBER 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial real estate |  | — |  |  | — |  |  | — |  |  | 6,763 |  |  | 6,763 |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Residential mortgage |  | — |  |  | — |  |  | — |  |  | 537 |  |  | 537 |
Home equity lines of credit |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
|  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7,300 |  |  | $ | 7,300 |
Summary of information in regards to the average of impaired loans and related income by loan portfolio class | The following table summarizes information in regards to the average of impaired loans and related interest income by loan portfolio class for the three months ended June 30, 2019 and 2018:
|  | Impaired Loans with Allowance |  | Impaired Loans with No Allowance
In thousands |  | Average Recorded Investment |  | Interest Income |  | Average Recorded Investment |  | Interest Income
JUNE 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial real estate |  | — |  |  | — |  |  | 6,201 |  |  | 261 |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | — |
Residential mortgage |  | — |  |  | — |  |  | 594 |  |  | — |
Home equity lines of credit |  | 74 |  |  | — |  |  | — |  |  | — |
|  | $ | 74 |  |  | $ | — |  |  | $ | 6,795 |  |  | $ | 261 |
JUNE 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 434 |  |  | $ | — |  |  | $ | 89 |  |  | $ | 44 |
Commercial real estate |  | — |  |  | — |  |  | 7,275 |  |  | 35 |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | — |
Residential mortgage |  | — |  |  | — |  |  | 101 |  |  | — |
|  | $ | 434 |  |  | $ | — |  |  | $ | 7,465 |  |  | $ | 79 |
The following table summarizes information in regards to the average of impaired loans and related interest income by loan portfolio class for the six months ended June 30, 2019 and 2018:
|  | Impaired Loans with Allowance |  | Impaired Loans with No Allowance
In thousands |  | Average Recorded Investment |  | Interest Income |  | Average Recorded Investment |  | Interest Income
JUNE 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial real estate |  | — |  |  | — |  |  | 6,388 |  |  | 318 |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | — |
Residential mortgage |  | — |  |  | — |  |  | 575 |  |  | — |
Home equity lines of credit |  | — |  |  | — |  |  | — |  |  | — |
|  | $ | — |  |  | $ | — |  |  | $ | 6,963 |  |  | $ | 318 |
JUNE 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 726 |  |  | $ | — |  |  | $ | 122 |  |  | $ | 44 |
Commercial real estate |  | — |  |  | — |  |  | 7,637 |  |  | 82 |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | — |
Residential mortgage |  | 126 |  |  | — |  |  | 101 |  |  | — |
|  | $ | 852 |  |  | $ | — |  |  | $ | 7,860 |  |  | $ | 126 |
Schedule of nonaccrual loans by loan portfolio class | The following table presents nonaccrual loans by loan portfolio class as of June 30, 2019, and December 31, 2018, the table below excludes $6.9 million in purchase credit impaired loans, net of unamortized fair value adjustments:
In thousands |  | June 30, 2019 |  | December 31, 2018
Commercial and industrial |  | $ | — |  |  | $ | — |
Commercial real estate |  | 1,914 |  |  | 2,880 |
Commercial real estate construction |  | — |  |  | — |
Residential mortgage |  | 650 |  |  | 537 |
Home equity lines of credit |  | — |  |  | — |
|  | $ | 2,564 |  |  | $ | 3,417 |
Schedule of classes of loan portfolio summarized by the past due status | The following table presents the classes of the loan portfolio summarized by the past due status as of June 30, 2019, and December 31, 2018:
In thousands |  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | >90 Days Past Due |  | Total Past Due |  | Current |  | Total Loans Receivable |  | Loans Receivable >90 Days and Accruing
JUNE 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 87 |  |  | $ | 1 |  |  | $ | 10 |  |  | $ | 98 |  |  | $ | 156,994 |  |  | $ | 157,092 |  |  | $ | 10 |
Commercial real estate |  | 222 |  |  | 378 |  |  | 1,514 |  |  | 2,114 |  |  | 427,011 |  |  | 429,125 |  |  | — |
Commercial real estate construction |  | 80 |  |  | — |  |  | — |  |  | 80 |  |  | 17,614 |  |  | 17,694 |  |  | — |
Residential mortgage |  | 204 |  |  | 477 |  |  | 1,839 |  |  | 2,520 |  |  | 376,165 |  |  | 378,685 |  |  | 1,189 |
Home equity lines of credit |  | 337 |  |  | 55 |  |  | 268 |  |  | 660 |  |  | 92,425 |  |  | 93,085 |  |  | 268 |
Consumer |  | 160 |  |  | 13 |  |  | — |  |  | 173 |  |  | 13,879 |  |  | 14,052 |  |  | — |
Total originated loans |  | 1,090 |  |  | 924 |  |  | 3,631 |  |  | 5,645 |  |  | 1,084,088 |  |  | 1,089,733 |  |  | 1,467 |
Acquired Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | — |  |  | 26 |  |  | — |  |  | 26 |  |  | 4,261 |  |  | 4,287 |  |  | — |
Commercial real estate |  | — |  |  | — |  |  | — |  |  | — |  |  | 123,606 |  |  | 123,606 |  |  | — |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,734 |  |  | 2,734 |  |  | — |
Residential mortgage |  | 248 |  |  | — |  |  | 127 |  |  | 375 |  |  | 40,880 |  |  | 41,255 |  |  | 127 |
Home equity lines of credit |  | 322 |  |  | 74 |  |  | 237 |  |  | 633 |  |  | 16,867 |  |  | 17,500 |  |  | 237 |
Consumer |  | 2 |  |  | 5 |  |  | — |  |  | 7 |  |  | 142 |  |  | 149 |  |  | — |
Total acquired loans |  | 572 |  |  | 105 |  |  | 364 |  |  | 1,041 |  |  | 188,490 |  |  | 189,531 |  |  | 364 |
Total Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | 87 |  |  | 27 |  |  | 10 |  |  | 124 |  |  | 161,255 |  |  | 161,379 |  |  | 10 |
Commercial real estate |  | 222 |  |  | 378 |  |  | 1,514 |  |  | 2,114 |  |  | 550,617 |  |  | 552,731 |  |  | — |
Commercial real estate construction |  | 80 |  |  | — |  |  | — |  |  | 80 |  |  | 20,348 |  |  | 20,428 |  |  | — |
Residential mortgage |  | 452 |  |  | 477 |  |  | 1,966 |  |  | 2,895 |  |  | 417,045 |  |  | 419,940 |  |  | 1,316 |
Home equity lines of credit |  | 659 |  |  | 129 |  |  | 505 |  |  | 1,293 |  |  | 109,292 |  |  | 110,585 |  |  | 505 |
Consumer |  | 162 |  |  | 18 |  |  | — |  |  | 180 |  |  | 14,021 |  |  | 14,201 |  |  | — |
Total Loans |  | $ | 1,662 |  |  | $ | 1,029 |  |  | $ | 3,995 |  |  | $ | 6,686 |  |  | $ | 1,272,578 |  |  | $ | 1,279,264 |  |  | $ | 1,831 |
In thousands |  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | >90 Days Past Due |  | Total Past Due |  | Current |  | Total Loans Receivable |  | Loans Receivable >90 Days and Accruing
DECEMBER 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 49 |  |  | $ | 49 |  |  | $ | 4 |  |  | $ | 102 |  |  | $ | 168,996 |  |  | $ | 169,098 |  |  | $ | 4 |
Commercial real estate |  | 775 |  |  | 550 |  |  | 114 |  |  | 1,439 |  |  | 418,526 |  |  | 419,965 |  |  | — |
Commercial real estate construction |  | — |  |  | — |  |  | — |  |  | — |  |  | 16,306 |  |  | 16,306 |  |  | — |
Residential mortgage |  | 1,783 |  |  | 529 |  |  | 2,361 |  |  | 4,673 |  |  | 384,077 |  |  | 388,750 |  |  | 1,824 |
Home equity lines of credit |  | 16 |  |  | 38 |  |  | 375 |  |  | 429 |  |  | 90,846 |  |  | 91,275 |  |  | 375 |
Consumer |  | 36 |  |  | 14 |  |  | — |  |  | 50 |  |  | 14,124 |  |  | 14,174 |  |  | — |
Total originated loans |  | 2,659 |  |  | 1,180 |  |  | 2,854 |  |  | 6,693 |  |  | 1,092,875 |  |  | 1,099,568 |  |  | 2,203 |
Acquired Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | 27 |  |  | — |  |  | — |  |  | 27 |  |  | 5,057 |  |  | 5,084 |  |  | — |
Commercial real estate |  | 64 |  |  | — |  |  | 851 |  |  | 915 |  |  | 128,043 |  |  | 128,958 |  |  | 851 |
Commercial real estate construction |  | 343 |  |  | — |  |  | 77 |  |  | 420 |  |  | 3,572 |  |  | 3,992 |  |  | 77 |
Residential mortgage |  | 1,235 |  |  | 251 |  |  | 907 |  |  | 2,393 |  |  | 43,156 |  |  | 45,549 |  |  | 125 |
Home equity lines of credit |  | 227 |  |  | — |  |  | 89 |  |  | 316 |  |  | 18,772 |  |  | 19,088 |  |  | 89 |
Consumer |  | — |  |  | 7 |  |  | — |  |  | 7 |  |  | 219 |  |  | 226 |  |  | — |
Total acquired loans |  | 1,896 |  |  | 258 |  |  | 1,924 |  |  | 4,078 |  |  | 198,819 |  |  | 202,897 |  |  | 1,142 |
Total Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | 76 |  |  | 49 |  |  | 4 |  |  | 129 |  |  | 174,053 |  |  | 174,182 |  |  | 4 |
Commercial real estate |  | 839 |  |  | 550 |  |  | 965 |  |  | 2,354 |  |  | 546,569 |  |  | 548,923 |  |  | 851 |
Commercial real estate construction |  | 343 |  |  | — |  |  | 77 |  |  | 420 |  |  | 19,878 |  |  | 20,298 |  |  | 77 |
Residential mortgage |  | 3,018 |  |  | 780 |  |  | 3,268 |  |  | 7,066 |  |  | 427,233 |  |  | 434,299 |  |  | 1,949 |
Home equity lines of credit |  | 243 |  |  | 38 |  |  | 464 |  |  | 745 |  |  | 109,618 |  |  | 110,363 |  |  | 464 |
Consumer |  | 36 |  |  | 21 |  |  | — |  |  | 57 |  |  | 14,343 |  |  | 14,400 |  |  | — |
Total Loans |  | $ | 4,555 |  |  | $ | 1,438 |  |  | $ | 4,778 |  |  | $ | 10,771 |  |  | $ | 1,291,694 |  |  | $ | 1,302,465 |  |  | $ | 3,345 |
Summary of allowance for loan losses and recorded investment in loans receivable | The following tables summarize the allowance for loan losses and recorded investment in loans receivable:
In thousands |  | Commercial and Industrial |  | Commercial Real Estate |  | Commercial Real Estate Construction |  | Residential Mortgage |  | Home Equity Lines of Credit |  | Consumer |  | Unallocated |  | Total
AS OF AND FOR THE PERIOD ENDED JUNE 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Loan Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance - April 1, 2019 |  | $ | 2,620 |  |  | $ | 6,278 |  |  | $ | 241 |  |  | $ | 2,737 |  |  | $ | 616 |  |  | $ | 697 |  |  | $ | 831 |  |  | $ | 14,020 |
Charge-offs |  | (71 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (63 | ) |  | — |  |  | (134 | )
Recoveries |  | 7 |  |  | — |  |  | — |  |  | — |  |  | 8 |  |  | 31 |  |  | — |  |  | 46 |
Provisions |  | (94 | ) |  | 134 |  |  | 21 |  |  | 9 |  |  | 1 |  |  | 23 |  |  | 31 |  |  | 125 |
Ending balance - June 30, 2019 |  | $ | 2,462 |  |  | $ | 6,412 |  |  | $ | 262 |  |  | $ | 2,746 |  |  | $ | 625 |  |  | $ | 688 |  |  | $ | 862 |  |  | $ | 14,057 |
Beginning balance - January 1, 2019 |  | $ | 2,597 |  |  | $ | 6,208 |  |  | $ | 203 |  |  | $ | 2,814 |  |  | $ | 611 |  |  | $ | 692 |  |  | $ | 839 |  |  | $ | 13,964 |
Charge-offs |  | (102 | ) |  | — |  |  | — |  |  | (6 | ) |  | (51 | ) |  | (107 | ) |  | — |  |  | (266 | )
Recoveries |  | 21 |  |  | — |  |  | — |  |  | 1 |  |  | 8 |  |  | 54 |  |  | — |  |  | 84 |
Provisions |  | (54 | ) |  | 204 |  |  | 59 |  |  | (63 | ) |  | 57 |  |  | 49 |  |  | 23 |  |  | 275 |
Ending balance - June 30, 2019 |  | $ | 2,462 |  |  | $ | 6,412 |  |  | $ | 262 |  |  | $ | 2,746 |  |  | $ | 625 |  |  | $ | 688 |  |  | $ | 862 |  |  | $ | 14,057 |
Ending balance: individually evaluated for impairment |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Ending balance: collectively evaluated for impairment |  | $ | 2,462 |  |  | $ | 6,412 |  |  | $ | 262 |  |  | $ | 2,746 |  |  | $ | 625 |  |  | $ | 688 |  |  | $ | 862 |  |  | $ | 14,057 |
Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 161,379 |  |  | $ | 552,731 |  |  | $ | 20,428 |  |  | $ | 419,940 |  |  | $ | 110,585 |  |  | $ | 14,201 |  |  | $ | — |  |  | $ | 1,279,264 |
Ending balance: individually evaluated for impairment |  | $ | — |  |  | $ | 5,747 |  |  | $ | — |  |  | $ | 650 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,397 |
Ending balance: collectively evaluated for impairment |  | $ | 161,379 |  |  | $ | 546,984 |  |  | $ | 20,428 |  |  | $ | 419,290 |  |  | $ | 110,585 |  |  | $ | 14,201 |  |  | $ | — |  |  | $ | 1,272,867 |
AS OF AND FOR THE PERIOD ENDED JUNE 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Loan Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance - April 1, 2018 |  | $ | 2,974 |  |  | $ | 5,455 |  |  | $ | 135 |  |  | $ | 2,936 |  |  | $ | 593 |  |  | $ | 725 |  |  | $ | 599 |  |  | $ | 13,417 |
Charge-offs |  | (489 | ) |  | — |  |  | — |  |  | (106 | ) |  | — |  |  | (16 | ) |  | — |  |  | (611 | )
Recoveries |  | 4 |  |  | — |  |  | — |  |  | 12 |  |  | — |  |  | 1 |  |  | — |  |  | 17 |
Provisions |  | (56 | ) |  | 266 |  |  | 11 |  |  | (2 | ) |  | (29 | ) |  | (37 | ) |  | 167 |  |  | 320 |
Ending balance - June 30, 2018 |  | $ | 2,433 |  |  | $ | 5,721 |  |  | $ | 146 |  |  | $ | 2,840 |  |  | $ | 564 |  |  | $ | 673 |  |  | $ | 766 |  |  | $ | 13,143 |
Beginning Balance - January 1, 2018 |  | $ | 3,219 |  |  | $ | 5,228 |  |  | $ | 126 |  |  | $ | 3,226 |  |  | $ | 612 |  |  | $ | 749 |  |  | $ | 816 |  |  | $ | 13,976 |
Charge-offs |  | (878 | ) |  | (33 | ) |  | — |  |  | (489 | ) |  | — |  |  | (37 | ) |  | — |  |  | (1,437 | )
Recoveries |  | 11 |  |  | — |  |  | — |  |  | 22 |  |  | — |  |  | 1 |  |  | — |  |  | 34 |
Provisions |  | 81 |  |  | 526 |  |  | 20 |  |  | 81 |  |  | (48 | ) |  | (40 | ) |  | (50 | ) |  | 570 |
Ending balance - June 30, 2018 |  | $ | 2,433 |  |  | $ | 5,721 |  |  | $ | 146 |  |  | $ | 2,840 |  |  | $ | 564 |  |  | $ | 673 |  |  | $ | 766 |  |  | $ | 13,143 |
Ending balance: individually evaluated for impairment |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Ending balance: collectively evaluated for impairment |  | $ | 2,433 |  |  | $ | 5,721 |  |  | $ | 146 |  |  | $ | 2,840 |  |  | $ | 564 |  |  | $ | 673 |  |  | $ | 766 |  |  | $ | 13,143 |
Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 160,674 |  |  | $ | 514,519 |  |  | $ | 19,615 |  |  | $ | 431,049 |  |  | $ | 106,089 |  |  | $ | 14,852 |  |  | $ | — |  |  | $ | 1,246,798 |
Ending balance: individually evaluated for impairment |  | $ | — |  |  | $ | 7,242 |  |  | $ | — |  |  | $ | 101 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7,343 |
Ending balance: collectively evaluated for impairment |  | $ | 160,674 |  |  | $ | 507,277 |  |  | $ | 19,615 |  |  | $ | 430,948 |  |  | $ | 106,089 |  |  | $ | 14,852 |  |  | $ | — |  |  | $ | 1,239,455 |
In thousands |  | Commercial and Industrial |  | Commercial Real Estate |  | Commercial Real Estate Construction |  | Residential Mortgage |  | Home Equity Lines of Credit |  | Consumer |  | Unallocated |  | Total
AS OF DECEMBER 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Loan Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 2,597 |  |  | $ | 6,208 |  |  | $ | 203 |  |  | $ | 2,814 |  |  | $ | 611 |  |  | $ | 692 |  |  | $ | 839 |  |  | $ | 13,964 |
Ending balance: individually evaluated for impairment |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Ending balance: collectively evaluated for impairment |  | $ | 2,597 |  |  | $ | 6,208 |  |  | $ | 203 |  |  | $ | 2,814 |  |  | $ | 611 |  |  | $ | 692 |  |  | $ | 839 |  |  | $ | 13,964 |
Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 174,182 |  |  | $ | 548,923 |  |  | $ | 20,298 |  |  | $ | 434,299 |  |  | $ | 110,363 |  |  | $ | 14,400 |  |  | $ | — |  |  | $ | 1,302,465 |
Ending balance: individually evaluated for impairment |  | $ | — |  |  | $ | 6,763 |  |  | $ | — |  |  | $ | 537 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7,300 |
Ending balance: collectively evaluated for impairment |  | $ | 174,182 |  |  | $ | 542,160 |  |  | $ | 20,298 |  |  | $ | 433,762 |  |  | $ | 110,363 |  |  | $ | 14,400 |  |  | $ | — |  |  | $ | 1,295,165 |

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