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Purchased Receivables (Tables)
 9 Months Ended
Sep. 30, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Summary Of Components Of Net Purchased Receivables
The following table summarizes the components of net purchased receivables for the periods indicated:
(In Thousands)
September 30, 2015
December 31, 2014
Purchased receivables

$13,956


$15,543

Reserve for purchased receivable losses
(224
)
(289
)
Total

$13,732


$15,254
Allowance on Net Purchased Receivables
The following tables detail activity in the Allowance for the periods indicated:
Three Months Ended September 30,
Commercial
Real estate construction one-to-four family
Real estate construction other
Real estate term owner occupied
Real estate term non-owner occupied
Real estate term other
Consumer secured by 1st deed of trust
Consumer other
Unallocated
Total
2015
 
 
 
 
 
 
 
 

 
 

Balance, beginning of period

$5,687


$689


$1,863


$1,470


$4,888


$671


$265


$415


$1,470


$17,418

Charge-Offs
(367
)
—

—

—

—

—

(28
)
(5
)
—

(400
)
Recoveries
152

—

—

—

—

—

—

2

—

154

Provision (benefit)
308

202

(81
)
54

54

(69
)
31

64

113

676

Balance, end of period

$5,780


$891


$1,782


$1,524


$4,942


$602


$268


$476


$1,583


$17,848

Balance, end of period:
 

 

 

 

 

 

 

 

 

Individually evaluated
 

 

 

 

 

 

 

 

 

for impairment

$433


$—


$—


$—


$—


$—


$—


$80


$—


$513

Balance, end of period:
 

 

 

 

 

 

 

 

 

Collectively evaluated
 

 

 

 

 

 

 

 

 

for impairment

$5,347


$891


$1,782


$1,524


$4,942


$602


$268


$396


$1,583


$17,335

2014
 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

$5,134


$570


$830


$1,384


$4,124


$642


$272


$370


$2,706


$16,032

Charge-Offs
—

—

—

—

—

—

(13
)
(41
)
—

(54
)
Recoveries
259

—

—

—

—

—

—

6

—

265

Provision (benefit)
22

64

285

177

87

254

7

53

(949
)
—

Balance, end of period

$5,415


$634


$1,115


$1,561


$4,211


$896


$266


$388


$1,757


$16,243

Balance, end of period:
 

 

 

 

 

 

 

 

 

Individually evaluated
 

 

 

 

 

 

 

 

 

for impairment

$—


$—


$—


$—


$—


$—


$8


$—


$—


$8

Balance, end of period:
 

 

 

 

 

 

 

 

 

Collectively evaluated
 

 

 

 

 

 

 

 

 

for impairment

$5,415


$634


$1,115


$1,561


$4,211


$896


$258


$388


$1,757


$16,235


    
Nine Months Ended September 30,
Commercial
Real estate construction one-to-four family
Real estate construction other
Real estate term owner occupied
Real estate term non-owner occupied
Real estate term other
Consumer secured by 1st deed of trust
Consumer other
Unallocated
Total
2015
 
 
 
 
 
 
 
 

 
 

Balance, beginning of period

$5,643


$644


$1,653


$1,580


$4,704


$656


$285


$410


$1,148


$16,723

Charge-Offs
(474
)
—

—

—

—

(81
)
(28
)
(5
)
—

(588
)
Recoveries
310

—

—

—

—

17

—

8

—

335

Provision (benefit)
301

247

129

(56
)
238

10

11

63

435

1,378

Balance, end of period

$5,780


$891


$1,782


$1,524


$4,942


$602


$268


$476


$1,583


$17,848

Balance, end of period:
 

 

 

 

 

 

 

 

 

Individually evaluated
 

 

 

 

 

 

 

 

 

for impairment

$433


$—


$—


$—


$—


$—


$—


$80


$—


$513

Balance, end of period:
 

 

 

 

 

 

 

 

 

Collectively evaluated
 

 

 

 

 

 

 

 

 

for impairment

$5,347


$891


$1,782


$1,524


$4,942


$602


$268


$396


$1,583


$17,335

2014
 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

$5,779


$557


$539


$1,583


$4,297


$537


$322


$390


$2,278


$16,282

Charge-Offs
(320
)
—

—

—

—

—

(52
)
(74
)
—

(446
)
Recoveries
889

625

—

—

—

—

—

29

—

1,543

Provision (benefit)
(933
)
(548
)
576

(22
)
(86
)
359

(4
)
43

(521
)
(1,136
)
Balance, end of period

$5,415


$634


$1,115


$1,561


$4,211


$896


$266


$388


$1,757


$16,243

Balance, end of period:
 

 

 

 

 

 

 

 

 

Individually evaluated
 

 

 

 

 

 

 

 

 

for impairment

$—


$—


$—


$—


$—


$—


$8


$—


$—


$8

Balance, end of period:
 

 

 

 

 

 

 

 

 

Collectively evaluated
 

 

 

 

 

 

 

 

 

for impairment

$5,415


$634


$1,115


$1,561


$4,211


$896


$258


$388


$1,757


$16,235
Purchased Receivable  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Allowance on Net Purchased Receivables
The following table sets forth information regarding changes in the purchased receivable reserve for the three and nine month periods ending September 30, 2015 and 2014, respectively: 
 
Three Months Ended September 30,
Nine Months Ended September 30,
(In Thousands)
2015
2014
2015
2014
Balance at beginning of period

$247


$242


$289


$273

Charge-offs
—

—

—

(240
)
Recoveries
—

—

30

3

     Charge-offs net of recoveries
—

—

30

(237
)
Reserve for (recovery from) purchased receivables
(23
)
241

(95
)
447

Balance at end of period

$224


$483


$224


$483