Allowance for Loan Losses - (Tables)

3 Months Ended

Mar. 31, 2017

Receivables [Abstract]

Summary of Company's Allowance for Loan Losses ("ALL") and Recorded Investment in Loans

The tables below detail the Company’s allowance for loan losses (“ALL”) and recorded investment in loans as of and for the three months ended March 31, 2017 and 2016:

	Three months ended  March 31, 2017
			Non-owner
			occupied
			commercial		Residential
	Commercial		real estate		real estate		Consumer		Total
Beginning balance	$	18,821	$	5,642	$	4,387	$	324	$	29,174
Non 310-30 beginning balance		18,821		5,422		4,387		319		28,949
Charge-offs		(20)		—		(8)		(182)		(210)
Recoveries		11		10		3		67		91
Provision		1,727		167		(166)		72		1,800
Non 310-30 ending balance		20,539		5,599		4,216		276		30,630
ASC 310-30 beginning balance		—		220		—		5		225
Charge-offs		—		—		—		—		—
Recoveries		—		—		—		—		—
Recoupment		—		(4)		—		(1)		(5)
ASC 310-30 ending balance		—		216		—		4		220
Ending balance	$	20,539	$	5,815	$	4,216	$	280	$	30,850
Ending allowance balance attributable to:
Non 310-30 loans individually evaluated for impairment	$	2,866	$	1	$	47	$	2	$	2,916
Non 310-30 loans collectively evaluated for impairment		17,673		5,598		4,169		274		27,714
ASC 310-30 loans		—		216		—		4		220
Total ending allowance balance	$	20,539	$	5,815	$	4,216	$	280	$	30,850
Loans:
Non 310-30 individually evaluated for impairment	$	31,946	$	574	$	8,403	$	180	$	41,103
Non 310-30 collectively evaluated for impairment		1,572,715		450,577		722,582		26,614		2,772,488
ASC 310-30 loans		36,935		86,842		15,470		817		140,064
Total loans	$	1,641,596	$	537,993	$	746,455	$	27,611	$	2,953,655

	Three months ended  March 31, 2016
			Non-owner
			occupied
			commercial		Residential
	Commercial		real estate		real estate		Consumer		Total
Beginning balance	$	17,261	$	4,166	$	5,281	$	411	$	27,119
Non 310-30 beginning balance		16,473		3,939		5,245		385		26,042
Charge-offs		(106)		(276)		(57)		(220)		(659)
Recoveries		9		9		7		62		87
Provision		12,234		131		(906)		22		11,481
Non 310-30 ending balance		28,610		3,803		4,289		249		36,951
ASC 310-30 beginning balance		788		227		36		26		1,077
Charge-offs		—		—		—		—		—
Recoveries		—		—		—		—		—
(Recoupment) provision		(714)		(169)		—		21		(862)
ASC 310-30 ending balance		74		58		36		47		215
Ending balance	$	28,684	$	3,861	$	4,325	$	296	$	37,166
Ending allowance balance attributable to:
Non 310-30 loans individually evaluated for impairment	$	13,929	$	3	$	35	$	1	$	13,968
Non 310-30 loans collectively evaluated for impairment		14,681		3,800		4,254		248		22,983
ASC 310-30 loans		74		58		36		47		215
Total ending allowance balance	$	28,684	$	3,861	$	4,325	$	296	$	37,166
Loans:
Non 310-30 individually evaluated for impairment	$	45,938	$	1,405	$	7,335	$	62	$	54,740
Non 310-30 collectively evaluated for impairment		1,327,518		336,907		667,013		26,362		2,357,800
ASC 310-30 loans		49,628		108,003		20,037		1,839		179,507
Total loans	$	1,423,084	$	446,315	$	694,385	$	28,263	$	2,592,047