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Allowance for Loan Losses (Tables)
 3 Months Ended
Mar. 31, 2019
Receivables [Abstract]  
Allowance by Impairment Methodology and Loans by Impairment Methodology
The following tables present, as of March 31, 2019, December 31, 2018 and March 31, 2018, the total allowance for loan losses, the allowance by impairment methodology, and loans by impairment methodology (in thousands):
 
March 31, 2019
 
Construction
and Land
Development
 
Secured by
1-4 Family
Residential
 
Other Real
Estate
 
Commercial
and
Industrial
 
Consumer
and Other
Loans
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
Beginning Balance, December 31, 2018
$
561

 
$
895

 
$
2,160

 
$
464

 
$
929

 
$
5,009

Charge-offs
—

 
(49
)
 
—

 
—

 
(179
)
 
(228
)
Recoveries
50

 
2

 
—

 
2

 
111

 
165

Provision for (recovery of) loan losses
(6
)
 
(82
)
 
115

 
26

 
(53
)
 
—

Ending Balance, March 31, 2019
$
605

 
$
766

 
$
2,275

 
$
492

 
$
808

 
$
4,946

Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
71

 
23

 
35

 
—

 
—

 
129

Collectively evaluated for impairment
534

 
743

 
2,240

 
492

 
808

 
4,817

Loans:
 
 
 
 
 
 
 
 
 
 
 
Ending Balance
$
48,948

 
$
217,527

 
$
221,396

 
$
46,045

 
$
16,559

 
$
550,475

Individually evaluated for impairment
398

 
990

 
787

 
—

 
—

 
2,175

Collectively evaluated for impairment
48,550

 
216,537

 
220,609

 
46,045

 
16,559

 
548,300


 
December 31, 2018
 
Construction
and Land
Development
 
Secured by
1-4 Family
Residential
 
Other Real
Estate
 
Commercial
and
Industrial
 
Consumer
and Other
Loans
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
Beginning Balance, December 31, 2017
$
414

 
$
775

 
$
2,948

 
$
418

 
$
771

 
$
5,326

Charge-offs
—

 
(55
)
 
—

 
(10
)
 
(1,104
)
 
(1,169
)
Recoveries
—

 
13

 
5

 
8

 
226

 
252

Provision for (recovery of) loan losses
147

 
162

 
(793
)
 
48

 
1,036

 
600

Ending Balance, December 31, 2018
$
561

 
$
895

 
$
2,160

 
$
464

 
$
929

 
$
5,009

Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
71

 
172

 
—

 
—

 
—

 
243

Collectively evaluated for impairment
490

 
723

 
2,160

 
464

 
929

 
4,766

Loans:
 
 
 
 
 
 
 
 
 
 
 
Ending Balance
$
45,867

 
$
215,945

 
$
219,553

 
$
44,605

 
$
16,886

 
$
542,856

Individually evaluated for impairment
327

 
663

 
2,249

 
197

 
—

 
3,436

Collectively evaluated for impairment
45,540

 
215,282

 
217,304

 
44,408

 
16,886

 
539,420

 
 
March 31, 2018
 
Construction
and Land
Development
 
Secured by
1-4 Family
Residential
 
Other Real
Estate
 
Commercial
and
Industrial
 
Consumer
and Other
Loans
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
Beginning Balance, December 31, 2017
$
414

 
$
775

 
$
2,948

 
$
418

 
$
771

 
$
5,326

Charge-offs
—

 
(2
)
 
—

 
(8
)
 
(196
)
 
(206
)
Recoveries
—

 
3

 
1

 
1

 
47

 
52

Provision for (recovery of) loan losses
(18
)
 
2

 
18

 
40

 
58

 
100

Ending Balance, March 31, 2018
$
396

 
$
778

 
$
2,967

 
$
451

 
$
680

 
$
5,272

Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
—

 
—

 
—

 
—

 
—

 
—

Collectively evaluated for impairment
396

 
778

 
2,967

 
451

 
680

 
5,272

Loans:
 
 
 
 
 
 
 
 
 
 
 
Ending Balance
$
33,941

 
$
208,338

 
$
222,352

 
$
39,253

 
$
17,052

 
$
520,936

Individually evaluated for impairment
874

 
1,332

 
1,263

 
61

 
—

 
3,530

Collectively evaluated for impairment
33,067

 
207,006

 
221,089

 
39,192

 
17,052

 
517,406
Impaired Loans and Related Allowance
Impaired loans and the related allowance at March 31, 2019, December 31, 2018 and March 31, 2018, were as follows (in thousands):
 
March 31, 2019
 
Unpaid
Principal
Balance
 
Recorded
Investment
with No
Allowance
 
Recorded
Investment
with
Allowance
 
Total
Recorded
Investment
 
Related
Allowance
 
Average
Recorded
Investment
 
Interest
Income
Recognized
Real estate loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction and land development
$
412

 
$
—

 
$
398

 
$
398

 
$
71

 
$
326

 
$
1

Secured by 1-4 family
1,055

 
836

 
154

 
990

 
23

 
661

 
2

Other real estate loans
792

 
752

 
35

 
787

 
35

 
1,329

 
7

Commercial and industrial
—

 
—

 
—

 
—

 
—

 
90

 
—

Total
$
2,259

 
$
1,588

 
$
587

 
$
2,175

 
$
129

 
$
2,406

 
$
10

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2018
 
Unpaid
Principal
Balance
 
Recorded
Investment
with No
Allowance
 
Recorded
Investment
with
Allowance
 
Total
Recorded
Investment
 
Related
Allowance
 
Average
Recorded
Investment
 
Interest
Income
Recognized
Real estate loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction and land development
$
336

 
$
—

 
$
327

 
$
327

 
$
71

 
$
758

 
$
12

Secured by 1-4 family
720

 
356

 
307

 
663

 
172

 
966

 
22

Other real estate loans
2,290

 
2,249

 
—

 
2,249

 
—

 
1,585

 
51

Commercial and industrial
200

 
197

 
—

 
197

 
—

 
146

 
—

Total
$
3,546

 
$
2,802

 
$
634

 
$
3,436

 
$
243

 
$
3,455

 
$
85

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2018
 
Unpaid
Principal
Balance
 
Recorded
Investment
with No
Allowance
 
Recorded
Investment
with
Allowance
 
Total
Recorded
Investment
 
Related
Allowance
 
Average
Recorded
Investment
 
Interest
Income
Recognized
Real estate loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Construction and land development
$
992

 
$
874

 
$
—

 
$
874

 
$
—

 
$
1,257

 
$
13

Secured by 1-4 family
1,417

 
1,332

 
—

 
1,332

 
—

 
1,299

 
15

Other real estate loans
1,464

 
1,263

 
—

 
1,263

 
—

 
1,274

 
19

Commercial and industrial
74

 
61

 
—

 
61

 
—

 
64

 
1

Total
$
3,947

 
$
3,530

 
$
—

 
$
3,530

 
$
—

 
$
3,894

 
$
48