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v3.21.2

Allowance for Loan Losses - Activity by Class (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | $ 17,034 | $ 14,110 | $ 16,253 | $ 11,639 | $ 11,639
Charge offs | 158 | 576 | 637 | 993 | 1,661
Recoveries | 106 | 37 | 316 | 175 | 225
Provision (credit) | 525 | 1,800 | 1,575 | 4,550 | 6,050
Ending balance | 17,507 | 15,371 | 17,507 | 15,371 | 16,253
Ending balance specifically evaluated for impairment | 682 | 890 | 682 | 890 | 462
Ending balance collectively evaluated for impairment | 16,825 | 14,481 | 16,825 | 14,481 | 15,791
Ending balance | 1,617,212 | 1,436,646 | 1,617,212 | 1,436,646 | 1,476,761
Ending balance specifically evaluated for impairment | 14,549 | 19,341 | 14,549 | 19,341 | 16,039
Ending balance collectively evaluated for impairment | 1,602,663 | 1,417,305 | 1,602,663 | 1,417,305 | 1,460,722
Commercial | Real estate |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 6,088 | 4,511 | 5,178 | 3,742 | 3,742
Charge offs | 66 | 532 | 71 | 532 | 1,088
Recoveries | 0 | 0 | 95 | 0 | 0
Provision (credit) | 477 | 782 | 1,297 | 1,551 | 2,524
Ending balance | 6,499 | 4,761 | 6,499 | 4,761 | 5,178
Ending balance specifically evaluated for impairment | 138 | 135 | 138 | 135 | 112
Ending balance collectively evaluated for impairment | 6,361 | 4,626 | 6,361 | 4,626 | 5,066
Ending balance | 550,077 | 407,128 | 550,077 | 407,128 | 442,121
Ending balance specifically evaluated for impairment | 2,800 | 4,753 | 2,800 | 4,753 | 3,029
Ending balance collectively evaluated for impairment | 547,277 | 402,375 | 547,277 | 402,375 | 439,092
Commercial | Construction |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 750 | 524 | 662 | 365 | 365
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | 129 | 83 | 217 | 242 | 297
Ending balance | 879 | 607 | 879 | 607 | 662
Ending balance specifically evaluated for impairment | 18 | 19 | 18 | 19 | 18
Ending balance collectively evaluated for impairment | 861 | 588 | 861 | 588 | 644
Ending balance | 73,302 | 52,038 | 73,302 | 52,038 | 56,565
Ending balance specifically evaluated for impairment | 705 | 1,009 | 705 | 1,009 | 770
Ending balance collectively evaluated for impairment | 72,597 | 51,029 | 72,597 | 51,029 | 55,795
Commercial | Other |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 3,757 | 3,689 | 3,438 | 3,329 | 3,329
Charge offs | 0 | 7 | 286 | 24 | 27
Recoveries | 81 | 4 | 83 | 24 | 37
Provision (credit) | (111) | (44) | 492 | 313 | 99
Ending balance | 3,727 | 3,642 | 3,727 | 3,642 | 3,438
Ending balance specifically evaluated for impairment | 397 | 128 | 397 | 128 | 169
Ending balance collectively evaluated for impairment | 3,330 | 3,514 | 3,330 | 3,514 | 3,269
Ending balance | 288,121 | 309,297 | 288,121 | 309,297 | 285,015
Ending balance specifically evaluated for impairment | 1,755 | 1,023 | 1,755 | 1,023 | 1,779
Ending balance collectively evaluated for impairment | 286,366 | 308,274 | 286,366 | 308,274 | 283,236
Municipal |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 187 | 110 | 171 | 27 | 27
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | 2 | 29 | 18 | 112 | 144
Ending balance | 189 | 139 | 189 | 139 | 171
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 189 | 139 | 189 | 139 | 171
Ending balance | 40,616 | 44,110 | 40,616 | 44,110 | 43,783
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 40,616 | 44,110 | 40,616 | 44,110 | 43,783
Residential | Construction |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 160 | 64 | 102 | 25 | 25
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | (18) | 17 | 40 | 56 | 77
Ending balance | 142 | 81 | 142 | 81 | 102
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 142 | 81 | 142 | 81 | 102
Ending balance | 29,358 | 16,101 | 29,358 | 16,101 | 21,600
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 29,358 | 16,101 | 29,358 | 16,101 | 21,600
Residential | Term |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 2,896 | 2,261 | 2,579 | 1,024 | 1,024
Charge offs | 0 | 0 | 41 | 46 | 66
Recoveries | 3 | 5 | 12 | 31 | 34
Provision (credit) | (138) | 250 | 211 | 1,507 | 1,587
Ending balance | 2,761 | 2,516 | 2,761 | 2,516 | 2,579
Ending balance specifically evaluated for impairment | 129 | 204 | 129 | 204 | 163
Ending balance collectively evaluated for impairment | 2,632 | 2,312 | 2,632 | 2,312 | 2,416
Ending balance | 537,811 | 497,667 | 537,811 | 497,667 | 522,070
Ending balance specifically evaluated for impairment | 8,782 | 10,182 | 8,782 | 10,182 | 9,414
Ending balance collectively evaluated for impairment | 529,029 | 487,485 | 529,029 | 487,485 | 512,656
Home equity line of credit |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 959 | 1,284 | 1,211 | 1,078 | 1,078
Charge offs | 0 | 0 | 0 | 153 | 153
Recoveries | 12 | 1 | 60 | 20 | 22
Provision (credit) | (15) | 172 | (315) | 512 | 264
Ending balance | 956 | 1,457 | 956 | 1,457 | 1,211
Ending balance specifically evaluated for impairment | 0 | 403 | 0 | 403 | 0
Ending balance collectively evaluated for impairment | 956 | 1,054 | 956 | 1,054 | 1,211
Ending balance | 74,594 | 82,982 | 74,594 | 82,982 | 79,750
Ending balance specifically evaluated for impairment | 503 | 2,364 | 503 | 2,364 | 1,039
Ending balance collectively evaluated for impairment | 74,091 | 80,618 | 74,091 | 80,618 | 78,711
Consumer |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 892 | 658 | 778 | 867 | 867
Charge offs | 92 | 37 | 239 | 238 | 327
Recoveries | 10 | 27 | 66 | 100 | 132
Provision (credit) | 57 | (56) | 262 | (137) | 106
Ending balance | 867 | 592 | 867 | 592 | 778
Ending balance specifically evaluated for impairment | 0 | 1 | 0 | 1 | 0
Ending balance collectively evaluated for impairment | 867 | 591 | 867 | 591 | 778
Ending balance | 23,333 | 27,323 | 23,333 | 27,323 | 25,857
Ending balance specifically evaluated for impairment | 4 | 10 | 4 | 10 | 8
Ending balance collectively evaluated for impairment | 23,329 | 27,313 | 23,329 | 27,313 | 25,849
Unallocated |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning balance | 1,345 | 1,009 | 2,134 | 1,182 | 1,182
Charge offs | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Provision (credit) | 142 | 567 | (647) | 394 | 952
Ending balance | 1,487 | 1,576 | 1,487 | 1,576 | 2,134
Ending balance specifically evaluated for impairment | 0 | 0 | 0 | 0 | 0
Ending balance collectively evaluated for impairment | 1,487 | 1,576 | 1,487 | 1,576 | 2,134
Ending balance | 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

X
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + 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 -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + 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 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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