An analysis of activity in the allowance for loan losses for the periods indicated, and the balance of loans receivable by the method of impairment evaluation for those periods were as follows:


	Balance March 31, 2017		Provision		Charge-offs		Recoveries		Balance June 30, 2017
	(Dollars in thousands)

Originated Loans
Commercial & industrial	$	15,155	$	1,736	$	(308)	$	23	$	16,606
Owner occupied commercial real estate		2,763		62		-		-		2,825
Commercial real estate		8,347		(162)		-		-		8,185
Construction, land & land development		1,536		40		-		-		1,576
Residential mortgage		1,119		37		-		9		1,165
Consumer and other		191		103		(126)		4		172
Total originated loans	$	29,111	$	1,816	$	(434)	$	36	$	30,529

Acquired Loans
Commercial & industrial	$	586	$	(321)	$	(158)	$	50	$	157
Owner occupied commercial real estate		1,064		(103)		(961)		-		-
Commercial real estate		340		144		-		3		487
Construction, land & land development		9		(6)		-		-		3
Residential mortgage		611		(20)		-		7		598
Consumer and other		215		-		-		2		217
Total acquired loans	$	2,825	$	(306)	$	(1,119)	$	62	$	1,462
Total	$	31,936	$	1,510	$	(1,553)	$	98	$	31,991


	Balance March 31, 2016		Provision		Charge-offs		Recoveries		Balance June 30, 2016
	(Dollars in thousands)

Originated Loans
Commercial & industrial	$	24,352	$	9,421	$	(3,006)	$	113	$	30,880
Owner occupied commercial real estate		2,083		41		-		-		2,124
Commercial real estate		7,200		340		-		-		7,540
Construction, land & land development		2,837		(410)		-		(1)		2,426
Residential mortgage		1,244		(75)		-		3		1,172
Consumer and other		367		(291)		(23)		6		59
Total originated loans	$	38,083	$	9,026	$	(3,029)	$	121	$	44,201

Acquired Loans
Commercial & industrial	$	379	$	299	$	(330)	$	62	$	410
Owner occupied commercial real estate		192		565		(177)		-		580
Commercial real estate		24		1		-		-		25
Construction, land & land development		31		746		-		48		825
Residential mortgage		994		357		-		17		1,368
Consumer and other		11		6		(14)		8		11
Total acquired loans	$	1,631	$	1,974	$	(521)	$	135	$	3,219
Total	$	39,714	$	11,000	$	(3,550)	$	256	$	47,420


	Balance December 31, 2016		Provision		Charge-offs		Recoveries		Balance June 30, 2017
	(Dollars in thousands)

Originated Loans
Commercial & industrial	$	9,491	$	7,970	$	(1,443)	$	588	$	16,606
Owner occupied commercial real estate		2,609		216		-		-		2,825
Commercial real estate		8,576		(391)		-		-		8,185
Construction, land & land development		1,852		(276)		-		-		1,576
Residential mortgage		1,134		(3)		-		34		1,165
Consumer and other		193		(9)		(134)		122		172
Total originated loans	$	23,855	$	7,507	$	(1,577)	$	744	$	30,529

Acquired Loans
Commercial & industrial	$	1,260	$	(838)	$	(335)	$	70	$	157
Owner occupied commercial real estate		-		957		(961)		4		-
Commercial real estate		437		47		-		3		487
Construction, land & land development		115		(91)		(95)		74		3
Residential mortgage		685		(126)		-		39		598
Consumer and other		12		199		-		6		217
Total acquired loans	$	2,509	$	148	$	(1,391)	$	196	$	1,462
Total	$	26,364	$	7,655	$	(2,968)	$	940	$	31,991


	Balance December 31, 2015		Provision		Charge-offs		Recoveries		Balance December 31, 2016
	(Dollars in thousands)

Originated Loans
Commercial & industrial	$	23,084	$	51,189	$	(65,684)	$	902	$	9,491
Owner occupied commercial real estate		1,675		934		-		-		2,609
Commercial real estate		4,525		4,077		(26)		-		8,576
Construction, land & land development		2,337		(485)		-		-		1,852
Residential mortgage		815		271		-		48		1,134
Consumer and other		286		(5)		(110)		22		193
Total originated loans	$	32,722	$	55,981	$	(65,820)	$	972	$	23,855

Acquired Loans
Commercial & industrial	$	46	$	3,816	$	(2,700)	$	98	$	1,260
Owner occupied commercial real estate		4		1,384		(1,405)		17		-
Commercial real estate		166		737		(466)		-		437
Construction, land & land development		8		1,654		(1,631)		84		115
Residential mortgage		1		1,125		(548)		107		685
Consumer and other		-		3		(15)		24		12
Total acquired loans	$	225	$	8,719	$	(6,765)	$	330	$	2,509
Total	$	32,947	$	64,700	$	(72,585)	$	1,302	$	26,364


	Balance December 30, 2015		Provision		Charge-offs		Recoveries		Balance June 30, 2016
	(Dollars in thousands)

Originated Loans
Commercial & industrial	$	23,084	$	19,978	$	(12,871)	$	689	$	30,880
Owner occupied commercial real estate		1,675		449		-		-		2,124
Commercial real estate		4,525		3,015		-		-		7,540
Construction, land & land development		2,337		89		-		-		2,426
Residential mortgage		815		354		-		3		1,172
Consumer and other		286		(194)		(43)		10		59
Total originated loans	$	32,722	$	23,691	$	(12,914)	$	702	$	44,201

Acquired Loans
Commercial & industrial	$	46	$	641	$	(345)	$	68	$	410
Owner occupied commercial real estate		4		753		(177)		-		580
Commercial real estate		166		(141)		-		-		25
Construction, land & land development		8		744		-		73		825
Residential mortgage		1		1,299		(6)		74		1,368
Consumer and other		-		13		(14)		12		11
Total acquired loans	$	225	$	3,309	$	(542)	$	227	$	3,219
Total	$	32,947	$	27,000	$	(13,456)	$	929	$	47,420

An analysis of activity in the allowance for loan losses for the periods indicated, and the balance of loans receivable by the method of impairment evaluation for those periods were as follows:


	June 30, 2017
	Loans evaluated for impairment								Allowance for loan losses evaluated
	Collectively evaluated for impairment		Individually evaluated for impairment		Purchased credit impaired		Total loans		Collectively evaluated for impairment		Individually evaluated for impairment		Purchased credit impaired		Total allowance for loan losses
	(Dollars in thousands)

Originated Loans
Commercial & industrial	$	1,010,269	$	42,085	$	-	$	1,052,354	$	9,556	$	7,050	$	-	$	16,606
Owner occupied commercial real estate		306,514		-		-		306,514		2,825		-		-		2,825
Commercial real estate		805,362		1,979		-		807,341		8,185		-		-		8,185
Construction, land & land development		153,522		-		-		153,522		1,576		-		-		1,576
Residential mortgage		135,879		2,039		-		137,918		1,165		-		-		1,165
Consumer and other		19,024		81		-		19,105		143		29		-		172
Total originated loans	$	2,430,570	$	46,184	$	-	$	2,476,754	$	23,450	$	7,079	$	-	$	30,529

Acquired Loans
Commercial & industrial	$	74,661	$	15,029	$	2,288	$	91,978	$	-	$	157	$	-	$	157
Owner occupied commercial real estate		88,714		6,958		5,131		100,803		-		-		-		-
Commercial real estate		291,289		-		10,607		301,896		487		-		-		487
Construction, land & land development		46,984		1,468		18		48,470		3		-		-		3
Residential mortgage		99,052		402		2,462		101,916		561		20		17		598
Consumer and other		1,323		215		-		1,538		5		212		-		217
Total acquired loans	$	602,023	$	24,072	$	20,506	$	646,601	$	1,056	$	389	$	17	$	1,462
Total	$	3,032,593	$	70,256	$	20,506	$	3,123,355	$	24,506	$	7,468	$	17	$	31,991


	December 31, 2016
	Loans evaluated for impairment								Allowance for loan losses evaluated
	Collectively evaluated for impairment		Individually evaluated for impairment		Purchased credit impaired		Total loans		Collectively evaluated for impairment		Individually evaluated for impairment		Purchased credit impaired		Total allowance for loan losses
	(Dollars in thousands)

Originated Loans
Commercial & industrial	$	867,924	$	36,407	$	-	$	904,331	$	9,097	$	394	$	-	$	9,491
Owner occupied commercial real estate		264,876		-		-		264,876		2,609		-		-		2,609
Commercial real estate		808,874		7,155		-		816,029		8,576		-		-		8,576
Construction, land & land development		179,999		-		-		179,999		1,852		-		-		1,852
Residential mortgage		126,190		1,255		-		127,445		1,134		-		-		1,134
Consumer and other		9,034		214		-		9,248		74		119		-		193
Total originated loans	$	2,256,897	$	45,031	$	-	$	2,301,928	$	23,342	$	513	$	-	$	23,855

Acquired Loans
Commercial & industrial	$	110,413	$	34,675	$	4,506	$	149,594	$	-	$	1,260	$	-	$	1,260
Owner occupied commercial real estate		115,053		8,942		5,339		129,334		-		-		-		-
Commercial real estate		314,913		2,002		10,807		327,722		429		-		8		437
Construction, land & land development		66,908		978		1,819		69,705		14		-		101		115
Residential mortgage		113,338		1,691		2,717		117,746		672		-		13		685
Consumer and other		2,186		5		-		2,191		10		2		-		12
Total acquired loans	$	722,811	$	48,293	$	25,188	$	796,292	$	1,125	$	1,262	$	122	$	2,509
Total	$	2,979,708	$	93,324	$	25,188	$	3,098,220	$	24,467	$	1,775	$	122	$	26,364


	June 30, 2016
	Loans evaluated for impairment								Allowance for loan losses evaluated
	Collectively evaluated for impairment		Individually evaluated for impairment		Purchased credit impaired		Total loans		Collectively evaluated for impairment		Individually evaluated for impairment		Purchased credit impaired		Total allowance for loan losses
	(Dollars in thousands)

Originated Loans
Commercial & industrial	$	847,384	$	58,299	$	-	$	905,683	$	11,756	$	19,124	$	-	$	30,880
Owner occupied commercial real estate		221,984		778		-		222,762		2,124		-		-		2,124
Commercial real estate		705,201		5,230		-		710,431		7,540		-		-		7,540
Construction, land & land development		240,098		-		-		240,098		2,426		-		-		2,426
Residential mortgage		127,588		580		-		128,168		1,158		14		-		1,172
Consumer and other		7,814		108		-		7,922		59		-		-		59
Total originated loans	$	2,150,069	$	64,995	$	-	$	2,215,064	$	25,063	$	19,138	$	-	$	44,201

Acquired Loans
Commercial & industrial	$	212,246	$	2,332	$	8,280	$	222,858	$	-	$	201	$	209	$	410
Owner occupied commercial real estate		135,860		1,360		6,605		143,825		-		562		18		580
Commercial real estate		353,871		2,060		12,072		368,003		-				25		25
Construction, land & land development		86,482		-		8,345		94,827		14				811		825
Residential mortgage		135,944		2,201		4,024		142,169		780		219		369		1,368
Consumer and other		2,688		2		-		2,690		9		2		-		11
Total acquired loans	$	927,091	$	7,955	$	39,326	$	974,372	$	803	$	984	$	1,432	$	3,219
Total	$	3,077,160	$	72,950	$	39,326	$	3,189,436	$	25,866	$	20,122	$	1,432	$	47,420