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Loans Receivable - The Bancorp's activity in the allowance for loan losses, by loan segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Allowance for loan losses: |  |  |  |  |
Beginning Balance | $ 8,236 | $ 7,097 | $ 7,962 | $ 7,482 |
Charge-offs | (25) | (60) | (91) | (800) |
Recoveries | 22 | 114 | 45 | 128 |
Provisions | 511 | 297 | 828 | 638 |
Ending Balance | 8,744 | 7,448 | 8,744 | 7,448 |
Ending balance: Loans receivable individually evaluated impairment reserves | 563 |  | 563 |  | $ 246
Ending balance: Loans receivable collectively evaluated impairment reserves | 8,181 |  | 8,181 |  | 7,716
LOAN RECEIVABLES |  |  |  |  |
Loan receivables | 894,274 |  | 894,274 |  | 764,400
Ending balance: Loans individually evaluated for impairment | 4,165 |  | 4,165 |  | 2,837
Ending balance: Purchased credit impaired individually evaluated for impairment | 4,457 |  | 4,457 |  | 2,945
Ending balance: Loans collectively evaluated for impairment | 885,652 |  | 885,652 |  | 758,618
Residential real estate |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 1,680 | 1,493 | 1,715 | 1,568 |
Charge-offs | (18) | (38) | (66) | (106) |
Recoveries | 4 |  | 18 |  |
Provisions | (6) | 68 | (7) | 61 |
Ending Balance | 1,660 | 1,523 | 1,660 | 1,523 |
Ending balance: Loans receivable individually evaluated impairment reserves | 22 |  | 22 |  | 22
Ending balance: Loans receivable collectively evaluated impairment reserves | 1,638 |  | 1,638 |  | 1,693
LOAN RECEIVABLES |  |  |  |  |
Loan receivables | 301,488 |  | 301,488 |  | 223,323
Ending balance: Loans individually evaluated for impairment | 547 |  | 547 |  | 570
Ending balance: Purchased credit impaired individually evaluated for impairment | 1,894 |  | 1,894 |  | 980
Ending balance: Loans collectively evaluated for impairment | 299,047 |  | 299,047 |  | 221,773
Home Equity Loan [Member] |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 194 | 159 | 202 | 166 |
Charge-offs |  | (5) |  | (24) |
Recoveries | 2 |  | 2 |  |
Provisions | 6 | 29 | (2) | 41 |
Ending Balance | 202 | 183 | 202 | 183 |
Ending balance: Loans receivable individually evaluated impairment reserves | 11 |  | 11 |  | 9
Ending balance: Loans receivable collectively evaluated impairment reserves | 191 |  | 191 |  | 193
LOAN RECEIVABLES |  |  |  |  |
Loan receivables | 50,155 |  | 50,155 |  | 45,483
Ending balance: Loans individually evaluated for impairment | 214 |  | 214 |  | 141
Ending balance: Purchased credit impaired individually evaluated for impairment | 225 |  | 225 |  | 123
Ending balance: Loans collectively evaluated for impairment | 49,716 |  | 49,716 |  | 45,219
Commercial Real Estate [Member] |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 3,485 | 2,996 | 3,335 | 3,125 |
Charge-offs |  |  |  | (119) |
Recoveries |  | 2 |  | 2 |
Provisions | 44 | 172 | 194 | 162 |
Ending Balance | 3,529 | 3,170 | 3,529 | 3,170 |
Ending balance: Loans receivable individually evaluated impairment reserves | 196 |  | 196 |  | 210
Ending balance: Loans receivable collectively evaluated impairment reserves | 3,333 |  | 3,333 |  | 3,125
LOAN RECEIVABLES |  |  |  |  |
Loan receivables | 275,954 |  | 275,954 |  | 253,104
Ending balance: Loans individually evaluated for impairment | 1,651 |  | 1,651 |  | 1,703
Ending balance: Purchased credit impaired individually evaluated for impairment | 485 |  | 485 |  | 402
Ending balance: Loans collectively evaluated for impairment | 273,818 |  | 273,818 |  | 250,999
Construction and land development [Member] |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 777 | 661 | 756 | 618 |
Provisions | 29 | (50) | 50 | (7) |
Ending Balance | 806 | 611 | 806 | 611 |
Ending balance: Loans receivable collectively evaluated impairment reserves | 806 |  | 806 |  | 756
LOAN RECEIVABLES |  |  |  |  |
Loan receivables | 71,655 |  | 71,655 |  | 64,433
Ending balance: Loans collectively evaluated for impairment | 71,655 |  | 71,655 |  | 64,433
Multifamily [Member] |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 434 | 615 | 472 | 622 |
Provisions | 19 | (8) | (19) | (15) |
Ending Balance | 453 | 607 | 453 | 607 |
Ending balance: Loans receivable collectively evaluated impairment reserves | 453 |  | 453 |  | 472
LOAN RECEIVABLES |  |  |  |  |
Loan receivables | 51,149 |  | 51,149 |  | 47,234
Ending balance: Purchased credit impaired individually evaluated for impairment | 701 |  | 701 |  |
Ending balance: Loans collectively evaluated for impairment | 50,448 |  | 50,448 |  | 47,234
Government [Member] |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 21 | 57 | 38 | 54 |
Provisions |  | (7) | (17) | (4) |
Ending Balance | 21 | 50 | 21 | 50 |
Consumer [Member] |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 254 | 35 | 82 | 31 |
Charge-offs | (7) | (14) | (25) | (22) |
Recoveries | 6 | 5 | 9 | 9 |
Provisions | 303 | 10 | 490 | 18 |
Ending Balance | 556 | 36 | 556 | 36 |
Ending balance: Loans receivable collectively evaluated impairment reserves | 556 |  | 556 |  | 82
LOAN RECEIVABLES |  |  |  |  |
Loan receivables | 12,279 |  | 12,279 |  | 6,043
Ending balance: Loans collectively evaluated for impairment | 12,279 |  | 12,279 |  | 6,043
Commercial business |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 1,391 | 1,077 | 1,362 | 1,298 |
Charge-offs |  | (3) |  | (529) |
Recoveries | 10 | 107 | 16 | 117 |
Provisions | 116 | 83 | 139 | 378 |
Ending Balance | 1,517 | 1,264 | 1,517 | 1,264 |
Ending balance: Loans receivable individually evaluated impairment reserves | 334 |  | 334 |  | 5
Ending balance: Loans receivable collectively evaluated impairment reserves | 1,183 |  | 1,183 |  | 1,357
LOAN RECEIVABLES |  |  |  |  |
Loan receivables | 112,076 |  | 112,076 |  | 103,439
Ending balance: Loans individually evaluated for impairment | 1,753 |  | 1,753 |  | 423
Ending balance: Purchased credit impaired individually evaluated for impairment | 1,152 |  | 1,152 |  | 1,440
Ending balance: Loans collectively evaluated for impairment | 109,171 |  | 109,171 |  | 101,576
Farmland [Member] |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance |  | 4 |  |  |
Provisions |  |  |  | 4 |
Ending Balance |  | $ 4 |  | $ 4 |
LOAN RECEIVABLES |  |  |  |  |
Loan receivables | 234 |  | 234 |  | 240
Ending balance: Loans collectively evaluated for impairment | 234 |  | 234 |  | 240
Government [Member] |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Ending balance: Loans receivable collectively evaluated impairment reserves | 21 |  | 21 |  | 38
LOAN RECEIVABLES |  |  |  |  |
Loan receivables | 19,284 |  | 19,284 |  | 21,101
Ending balance: Loans collectively evaluated for impairment | $ 19,284 |  | $ 19,284 |  | $ 21,101

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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://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=84173941&loc=SL6953423-111524 + 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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=82894903&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
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