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Allowance for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2020
Receivables [Abstract] |
Financing Receivable, Allowance for Credit Loss | The following tables detail activity in the allowance for loan losses, segregated by class of loan, for the three months periods ended March 31, 2020 and March 31, 2019. Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other loan categories and periodically may result in reallocation within the provision categories.
(dollars in thousands) |  |  |  |  |  |  |  |  |  |  |
| Construction, land and land development |  | Other commercial real estate |  | Residential real estate |  | Commercial, financial & agricultural |  | Consumer and other |  | Total
Three months ended March 31, 2020 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 215 |  |  |  | $ | 3,908 |  |  |  | $ | 980 |  |  |  | $ | 1,657 |  |  |  | $ | 103 |  |  | $ | 6,863 |
Charge-offs | — |  |  |  | (30) |  |  |  | (64) |  |  |  | (68) |  |  |  | (351) |  |  | (513) |
Recoveries | 13 |  |  |  | 5 |  |  |  | 4 |  |  |  | 1 |  |  |  | 55 |  |  | 78 |
Provision | 126 |  |  |  | 938 |  |  |  | 283 |  |  |  | 190 |  |  |  | 419 |  |  | 1,956 |
Ending balance | 354 |  |  |  | 4,821 |  |  |  | 1,203 |  |  |  | 1,780 |  |  |  | 226 |  |  | 8,384 |
Period end amount allocated to |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | — |  |  |  | 2,077 |  |  |  | 99 |  |  |  | 981 |  |  |  | — |  |  | 3,157 |
Collectively evaluated for impairment | 354 |  |  |  | 2,744 |  |  |  | 1,092 |  |  |  | 799 |  |  |  | 138 |  |  | 5,127 |
Purchase credit impaired | — |  |  |  | — |  |  |  | 12 |  |  |  | — |  |  |  | 88 |  |  | 100 |
Ending Balance | 354 |  |  |  | 4,821 |  |  |  | 1,203 |  |  |  | 1,780 |  |  |  | 226 |  |  | 8,384 |
Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | 66 |  |  |  | 18,595 |  |  |  | 2,990 |  |  |  | 2,355 |  |  |  | — |  |  | 24,006 |
Collectively evaluated for impairment | 133,852 |  |  |  | 505,764 |  |  |  | 187,961 |  |  |  | 114,369 |  |  |  | 22,559 |  |  | 964,505 |
Purchase credit impaired | 119 |  |  |  | 125 |  |  |  | 18 |  |  |  | 62 |  |  |  | 191 |  |  | 515 |
Ending balance | $ | 134,037 |  |  |  | $ | 524,484 |  |  |  | $ | 190,969 |  |  |  | $ | 116,786 |  |  |  | $ | 22,750 |  |  | $ | 989,026 |
(dollars in thousands) | Construction, land and land development |  | Other commercial real estate |  | Residential real estate |  | Commercial, financial & agricultural |  | Consumer and other |  | Total
Three months ended March 31, 2019 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 131 |  |  |  | $ | 5,251 |  |  |  | $ | 1,181 |  |  |  | $ | 618 |  |  |  | $ | 96 |  |  | $ | 7,277 |
Charge-offs | (29) |  |  |  | (119) |  |  |  | (629) |  |  |  | (97) |  |  |  | (70) |  |  | (944) |
Recoveries | 17 |  |  |  | 34 |  |  |  | 49 |  |  |  | 6 |  |  |  | 19 |  |  | 125 |
Provision | (99) |  |  |  | (104) |  |  |  | 348 |  |  |  | (61) |  |  |  | 47 |  |  | 131 |
Ending balance | 20 |  |  |  | 5,062 |  |  |  | 949 |  |  |  | 466 |  |  |  | 92 |  |  | 6,589 |
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period end amount allocated to |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | — |  |  |  | 1,939 |  |  |  | 137 |  |  |  | 1,073 |  |  |  | — |  |  | 3,149 |
Collectively evaluated for impairment | 215 |  |  |  | 1,969 |  |  |  | 837 |  |  |  | 584 |  |  |  | 103 |  |  | 3,708 |
Purchase credit impaired | — |  |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | — |  |  | 6 |
Ending Balance | 215 |  |  |  | 3,908 |  |  |  | 980 |  |  |  | 1,657 |  |  |  | 103 |  |  | 6,863 |
Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | 67 |  |  |  | 18,024 |  |  |  | 3,471 |  |  |  | 2,246 |  |  |  | — |  |  | 23,808 |
Collectively evaluated for impairment | 95,965 |  |  |  | 522,181 |  |  |  | 191,314 |  |  |  | 112,077 |  |  |  | 23,322 |  |  | 944,859 |
Purchase credit impaired | 65 |  |  |  | 34 |  |  |  | 11 |  |  |  | 37 |  |  |  | — |  |  | 147 |
Ending Balance | $ | 96,097 |  |  |  | $ | 540,239 |  |  |  | $ | 194,796 |  |  |  | $ | 114,360 |  |  |  | $ | 23,322 |  |  | $ | 968,814 |

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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=118936363&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=119407570&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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