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Loans Receivable - Change in the Balances of the ALLL (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Allowance for loan losses: |  |  |  |
Balance, beginning of period | $ 9,220 | $ 6,378 | $ 8,351 | $ 5,800
Provision (credit) charged to expense | 924 | 304 | 1,870 | 746
Losses charged off | (232) | (232) | (381) | (460)
Recoveries | 104 | 623 | 176 | 987
Balance, end of period | 10,016 | 7,073 | 10,016 | 7,073
Commercial and industrial |  |  |  |
Allowance for loan losses: |  |  |  |
Balance, beginning of period | 1,383 | 1,010 | 1,367 | 920
Provision (credit) charged to expense | 451 | 191 | 467 | 281
Losses charged off | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 1,834 | 1,201 | 1,834 | 1,201
Owner-occupied commercial real estate |  |  |  |
Allowance for loan losses: |  |  |  |
Balance, beginning of period | 475 | 391 | 476 | 345
Provision (credit) charged to expense | (14) | 48 | (15) | 94
Losses charged off | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 461 | 439 | 461 | 439
Investor commercial real estate |  |  |  |
Allowance for loan losses: |  |  |  |
Balance, beginning of period | 197 | 218 | 212 | 261
Provision (credit) charged to expense | (26) | (457) | (41) | (500)
Losses charged off | 0 | 0 | 0 | 0
Recoveries | 0 | 500 | 0 | 500
Balance, end of period | 171 | 261 | 171 | 261
Construction |  |  |  |
Allowance for loan losses: |  |  |  |
Balance, beginning of period | 563 | 359 | 500 | 330
Provision (credit) charged to expense | (8) | (132) | 55 | (103)
Losses charged off | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 555 | 227 | 555 | 227
Single tenant lease financing |  |  |  |
Allowance for loan losses: |  |  |  |
Balance, beginning of period | 4,678 | 2,452 | 3,931 | 2,061
Provision (credit) charged to expense | 381 | 641 | 1,128 | 1,032
Losses charged off | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 5,059 | 3,093 | 5,059 | 3,093
Residential mortgage |  |  |  |
Allowance for loan losses: |  |  |  |
Balance, beginning of period | 871 | 988 | 896 | 985
Provision (credit) charged to expense | 42 | 42 | (8) | (152)
Losses charged off | (134) | (100) | (134) | (171)
Recoveries | 2 | 3 | 27 | 271
Balance, end of period | 781 | 933 | 781 | 933
Home equity |  |  |  |
Allowance for loan losses: |  |  |  |
Balance, beginning of period | 120 | 203 | 125 | 207
Provision (credit) charged to expense | 30 | (46) | 23 | (50)
Losses charged off | (33) | 0 | (33) | 0
Recoveries | 4 | 0 | 6 | 0
Balance, end of period | 121 | 157 | 121 | 157
Other consumer |  |  |  |
Allowance for loan losses: |  |  |  |
Balance, beginning of period | 933 | 757 | 844 | 691
Provision (credit) charged to expense | 68 | 17 | 261 | 144
Losses charged off | (65) | (132) | (214) | (289)
Recoveries | 98 | 120 | 143 | 216
Balance, end of period | $ 1,034 | $ 762 | $ 1,034 | $ 762

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- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=49124121&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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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