XML 36 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Purchased Receivables (Tables)
3 Months Ended
Mar. 31, 2016
Purchased Receivables [Abstract]  
Summary Of Components Of Net Purchased Receivables
The following table summarizes the components of net purchased receivables for the periods indicated:
(In Thousands)
March 31, 2016
December 31, 2015
Purchased receivables

$11,876


$13,507

Reserve for purchased receivable losses
(169
)
(181
)
Total

$11,707


$13,326

Allowance on Net Purchased Receivables
The following tables detail activity in the Allowance for the periods indicated:
Three Months Ended March 31,
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
2016
 
 
 
 
 
 
 
 

 
 

Balance, beginning of period

$5,906


$854


$1,439


$1,657


$5,515


$628


$264


$397


$1,493


$18,153

Charge-Offs
(733
)






(1
)

(734
)
Recoveries
58







3


61

Provision (benefit)
518

(94
)
182

82

(17
)
10


(3
)
25

703

Balance, end of period

$5,749


$760


$1,621


$1,739


$5,498


$638


$264


$396


$1,518


$18,183

Balance, end of period:
 

 

 

 

 

 

 

 

 

Individually evaluated
 

 

 

 

 

 

 

 

 

for impairment

$119


$—


$—


$—


$—


$—


$—


$—


$—


$119

Balance, end of period:
 

 

 

 

 

 

 

 

 

Collectively evaluated
 

 

 

 

 

 

 

 

 

for impairment

$5,630


$760


$1,621


$1,739


$5,498


$638


$264


$396


$1,518


$18,064

2015
 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

$5,643


$644


$1,653


$1,580


$4,704


$656


$285


$410


$1,148


$16,723

Charge-Offs
(107
)




(81
)



(188
)
Recoveries
67





17


2


86

Provision (benefit)
488

113

10

(10
)
90

164

(11
)
(10
)
(508
)
326

Balance, end of period

$6,091


$757


$1,663


$1,570


$4,794


$756


$274


$402


$640


$16,947

Balance, end of period:
 

 

 

 

 

 

 

 

 

Individually evaluated
 

 

 

 

 

 

 

 

 

for impairment

$361


$—


$—


$—


$—


$55


$—


$—


$—


$416

Balance, end of period:
 

 

 

 

 

 

 

 

 

Collectively evaluated
 

 

 

 

 

 

 

 

 

for impairment

$5,730


$757


$1,663


$1,570


$4,794


$701


$274


$402


$640


$16,531



The following table sets forth information regarding changes in the purchased receivable reserve for the three month periods ending March 31, 2016 and 2015, respectively: 
 
Three Months Ended March 31,
(In Thousands)
2016
2015
Balance at beginning of period

$181


$289

Recoveries

30

     Charge-offs net of recoveries

30

Reserve for (recovery from) purchased receivables
(12
)
(54
)
Balance at end of period

$169


$265