XML 65 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan Losses - Allowance for Loan Loss Activity by Class (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance $ 10,367 $ 10,219 $ 10,138 $ 9,916 $ 9,916
Charge offs 290 476 617 666 1,721
Recoveries 34 80 90 198 343
Provision for loan losses 500 375 1,000 750 1,600
Ending balance 10,611 10,198 10,611 10,198 10,138
Ending balance specifically evaluated for impairment 594 1,029 594 1,029 974
Ending balance collectively evaluated for impairment 10,017 9,169 10,017 9,169 9,164
Total 1,120,665 1,038,213 1,120,665 1,038,213 1,071,526
Ending balance specifically evaluated for impairment 26,644 28,193 26,644 28,193 27,583
Ending balance collectively evaluated for impairment 1,094,021 1,010,020 1,094,021 1,010,020 1,043,943
Commercial | Real estate          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance 4,015 3,524 3,988 3,120 3,120
Charge offs 141 33 305 33 294
Recoveries 0 0 0 0 0
Provision for loan losses 122 464 313 868 1,162
Ending balance 3,996 3,955 3,996 3,955 3,988
Ending balance specifically evaluated for impairment 221 369 221 369 505
Ending balance collectively evaluated for impairment 3,775 3,586 3,775 3,586 3,483
Total 306,490 303,312 306,490 303,312 302,506
Ending balance specifically evaluated for impairment 9,853 10,685 9,853 10,685 10,021
Ending balance collectively evaluated for impairment 296,637 292,627 296,637 292,627 292,485
Commercial | Construction          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance 441 345 396 580 580
Charge offs 0 0 0 58 75
Recoveries 0 0 0 0 8
Provision for loan losses 76 (27) 121 (204) (117)
Ending balance 517 318 517 318 396
Ending balance specifically evaluated for impairment 103 97 103 97 100
Ending balance collectively evaluated for impairment 414 221 414 221 296
Total 33,605 18,439 33,605 18,439 25,406
Ending balance specifically evaluated for impairment 763 834 763 834 763
Ending balance collectively evaluated for impairment 32,842 17,605 32,842 17,605 24,643
Commercial | Other          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance 1,925 1,676 1,780 1,452 1,452
Charge offs 58 30 58 30 376
Recoveries 7 36 18 56 129
Provision for loan losses 297 96 431 300 575
Ending balance 2,171 1,778 2,171 1,778 1,780
Ending balance specifically evaluated for impairment 36 158 36 158 39
Ending balance collectively evaluated for impairment 2,135 1,620 2,135 1,620 1,741
Total 173,691 136,651 173,691 136,651 150,769
Ending balance specifically evaluated for impairment 1,633 1,479 1,633 1,479 1,743
Ending balance collectively evaluated for impairment 172,058 135,172 172,058 135,172 149,026
Municipal          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance 18 17 18 17 17
Charge offs 0 0 0 0 0
Recoveries 0 0 0 0 0
Provision for loan losses 1 0 1 0 1
Ending balance 19 17 19 17 18
Ending balance specifically evaluated for impairment 0 0 0 0 0
Ending balance collectively evaluated for impairment 19 17 19 17 18
Total 28,695 25,531 28,695 25,531 27,056
Ending balance specifically evaluated for impairment 0 0 0 0 0
Ending balance collectively evaluated for impairment 28,695 25,531 28,695 25,531 27,056
Residential | Construction          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance 24 33 44 24 24
Charge offs 0 0 0 0 0
Recoveries 0 0 0 0 0
Provision for loan losses 2 1 (18) 10 20
Ending balance 26 34 26 34 44
Ending balance specifically evaluated for impairment 0 0 0 0 0
Ending balance collectively evaluated for impairment 26 34 26 34 44
Total 15,056 13,403 15,056 13,403 18,303
Ending balance specifically evaluated for impairment 0 0 0 0 0
Ending balance collectively evaluated for impairment 15,056 13,403 15,056 13,403 18,303
Residential | Term          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance 969 1,474 1,288 1,391 1,391
Charge offs 17 246 70 266 379
Recoveries 5 9 19 74 93
Provision for loan losses 42 128 (238) 166 183
Ending balance 999 1,365 999 1,365 1,288
Ending balance specifically evaluated for impairment 209 326 209 326 304
Ending balance collectively evaluated for impairment 790 1,039 790 1,039 984
Total 427,171 403,461 427,171 403,461 411,469
Ending balance specifically evaluated for impairment 12,990 14,105 12,990 14,105 13,669
Ending balance collectively evaluated for impairment 414,181 389,356 414,181 389,356 397,800
Home equity line of credit          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance 811 905 807 893 893
Charge offs 21 73 28 122 147
Recoveries 3 1 3 2 5
Provision for loan losses (109) 47 (98) 107 56
Ending balance 684 880 684 880 807
Ending balance specifically evaluated for impairment 25 28 25 28 26
Ending balance collectively evaluated for impairment 659 852 659 852 781
Total 110,328 112,536 110,328 112,536 110,907
Ending balance specifically evaluated for impairment 1,405 975 1,405 975 1,387
Ending balance collectively evaluated for impairment 108,923 111,561 108,923 111,561 109,520
Consumer          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance 573 654 559 566 566
Charge offs 53 94 156 157 450
Recoveries 19 34 50 66 108
Provision for loan losses (10) 41 76 160 335
Ending balance 529 635 529 635 559
Ending balance specifically evaluated for impairment 0 51 0 51 0
Ending balance collectively evaluated for impairment 529 584 529 584 559
Total 25,629 24,880 25,629 24,880 25,110
Ending balance specifically evaluated for impairment 0 115 0 115 0
Ending balance collectively evaluated for impairment 25,629 24,765 25,629 24,765 25,110
Unallocated          
Allowance for Loan and Lease Losses [Roll Forward]          
Beginning balance 1,591 1,591 1,258 1,873 1,873
Charge offs 0 0 0 0 0
Recoveries 0 0 0 0 0
Provision for loan losses 79 (375) 412 (657) (615)
Ending balance 1,670 1,216 1,670 1,216 1,258
Ending balance specifically evaluated for impairment 0 0 0 0 0
Ending balance collectively evaluated for impairment 1,670 1,216 1,670 1,216 1,258
Total 0 0 0 0 0
Ending balance specifically evaluated for impairment 0 0 0 0 0
Ending balance collectively evaluated for impairment $ 0 $ 0 $ 0 $ 0 $ 0