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Allowance for Loan Losses (Tables)
 9 Months Ended
Sep. 30, 2017
Allowance for Loan Losses [Abstract]  
Allowance for Loan Losses
The following tables provide detailed information about the allowance for loan losses as of and for the periods indicated.
 
September 30, 2017
(In Thousands)
Real Estate Construction
 
Commercial Real Estate Owner Occupied
 
Commercial Real Estate Nonowner Occupied
 
Residential Real Estate
 
Commercial
 
Consumer
 
Total
Allowance for loan losses, Three months ended September 30, 2017
Balance at
June 30, 2017
$
877

 
$
3,037

 
$
2,691

 
$
2,382

 
$
5,595

 
$
89

 
$
14,671

Charge-offs
—

 
—

 
—

 
—

 
—

 
—

 
—

Recoveries
—

 
—

 
—

 
107

 
14

 
—

 
121

Provision
(188
)
 
670

 
651

 
(178
)
 
(52
)
 
(3
)
 
900

Balance at
September 30, 2017
$
689

 
$
3,707

 
$
3,342

 
$
2,311

 
$
5,557

 
$
86

 
$
15,692

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for loan losses, Nine months ended September 30, 2017
Balance at
December 31, 2016
$
1,277

 
$
2,943

 
$
2,145

 
$
2,510

 
$
7,053

 
$
80

 
$
16,008

Charge-offs
—

 
—

 
—

 
(1
)
 
(3,828
)
 
(6
)
 
(3,835
)
Recoveries
—

 
18

 
—

 
128

 
171

 
2

 
319

Provision
(588
)
 
746

 
1,197

 
(326
)
 
2,161

 
10

 
3,200

Balance at
September 30, 2017
$
689

 
$
3,707

 
$
3,342

 
$
2,311

 
$
5,557

 
$
86

 
$
15,692

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ending allowance for loan losses, September 30, 2017
Ending allowance balance attributable to loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
223

 
$
—

 
$
—

 
$
—

 
$
477

 
$
—

 
$
700

Collectively evaluated for impairment
466

 
3,707

 
3,342

 
2,311

 
5,080

 
86

 
14,992

Total ending allowance balance
$
689

 
$
3,707

 
$
3,342

 
$
2,311

 
$
5,557

 
$
86

 
$
15,692

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Recorded Investment in Loans, September 30, 2017
Individually evaluated for impairment
$
26

 
$
—

 
$
—

 
$
572

 
$
5,236

 
$
3

 
$
5,837

Collectively evaluated for impairment
104,167

 
442,033

 
434,261

 
509,674

 
444,120

 
25,078

 
1,959,333

Purchased impaired loans
—

 
1,095

 
920

 
2,375

 
94

 
6

 
4,490

Total ending loans balance
$
104,193

 
$
443,128

 
$
435,181

 
$
512,621

 
$
449,450

 
$
25,087

 
$
1,969,660

 
December 31, 2016
(In Thousands)
Real Estate Construction
 
Commercial Real Estate
Owner Occupied
 
Commercial Real Estate
Nonowner Occupied
 
Residential Real Estate
 
Commercial
 
Consumer
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance, January 1, 2016
$
1,056

 
$
3,042

 
$
1,862

 
$
2,862

 
$
4,612

 
$
129

 
$
13,563

Charge-offs
—

 
—

 
—

 
—

 
—

 
—

 
—

Recoveries
—

 
—

 
—

 
40

 
285

 
—

 
325

Provision
221

 
(99
)
 
283

 
(392
)
 
2,156

 
(49
)
 
2,120

Ending balance, December 31, 2016
$
1,277

 
$
2,943

 
$
2,145

 
$
2,510

 
$
7,053

 
$
80

 
$
16,008

Ending allowance at December 31, 2016:
 

 
 

 
 
 
 

 
 
 
 
 
 
Ending allowance balance attributable to loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
221

 
$
—

 
$
—

 
$
—

 
$
2,805

 
$
—

 
$
3,026

Collectively evaluated for impairment
1,056

 
2,943

 
2,145

 
2,510

 
4,248

 
80

 
12,982

Total ending allowance balance
$
1,277

 
$
2,943

 
$
2,145

 
$
2,510

 
$
7,053

 
$
80

 
$
16,008

Loans:
 

 
 

 
 
 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
940

 
$
—

 
$
—

 
$
431

 
$
5,551

 
$
—

 
$
6,922

Collectively evaluated for impairment
90,882

 
250,440

 
184,688

 
203,982

 
305,935

 
6,849

 
1,042,776

Total ending loans balance
$
91,822

 
$
250,440

 
$
184,688

 
$
204,413

 
$
311,486

 
$
6,849

 
$
1,049,698



 
September 30, 2016
(In Thousands)
Real Estate Construction
 
Commercial Real Estate
Owner Occupied
 
Commercial Real Estate
Nonowner Occupied
 
Residential Real Estate
 
Commercial
 
Consumer
 
Total
Allowance for loan losses, Three months ended September 30, 2016
Balance at
June 30, 2016
$
1,178

 
$
3,142

 
$
1,969

 
$
2,854

 
$
4,574

 
117

 
$
13,834

Charge-offs
—

 
—

 
—

 
—

 
—

 
—

 
—

Recoveries
—

 
—

 
—

 
9

 
103

 
—

 
112

Provision
73

 
(141
)
 
171

 
(229
)
 
909

 
(33
)
 
750

Balance at
September 30, 2016
$
1,251

 
$
3,001

 
$
2,140

 
$
2,634

 
$
5,586

 
$
84

 
$
14,696

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for loan losses, Nine months ended September 30, 2016
Beginning balance
$
1,056

 
$
3,042

 
$
1,862

 
$
2,862

 
$
4,612

 
$
129

 
$
13,563

Charge-offs
—

 
—

 
—

 
—

 
—

 
—

 
—

Recoveries
—

 
—

 
—

 
30

 
233

 
—

 
263

Provision
195

 
(41
)
 
278

 
(258
)
 
741

 
(45
)
 
870

Ending balance
$
1,251

 
$
3,001

 
$
2,140

 
$
2,634

 
$
5,586

 
$
84

 
$
14,696

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ending allowance for loan losses, September 30, 2016
Ending allowance balance attributable to loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
284

 
$
—

 
$
—

 
$
—

 
$
1,490

 
$
—

 
$
1,774

Collectively evaluated for impairment
967

 
3,001

 
2,140

 
2,634

 
4,096

 
84

 
12,922

Total ending allowance balance
$
1,251

 
$
3,001

 
$
2,140

 
$
2,634

 
$
5,586

 
$
84

 
$
14,696

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Recorded Investment in Loans, September 30, 2016
Individually evaluated for impairment
$
1,001

 
$
550

 
$
—

 
$
176

 
$
5,272

 
$
—

 
$
6,999

Collectively evaluated for impairment
78,620

 
237,674

 
174,342

 
202,429

 
259,522

 
6,959

 
959,546

Total ending loans balance
$
79,621

 
$
238,224

 
$
174,342

 
$
202,605

 
$
264,794

 
$
6,959

 
$
966,545