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

Originated Loans
Commercial & industrial	$	16,606	$	2,031	$	(836)	$	5	$	17,806
Owner occupied commercial real estate		2,825		85		-		-		2,910
Commercial real estate		8,185		131		-		-		8,316
Construction, land & land development		1,576		255		-		-		1,831
Residential mortgage		1,165		(6)		-		13		1,172
Consumer and other		172		(17)		(9)		-		146
Total originated loans	$	30,529	$	2,479	$	(845)	$	18	$	32,181

Acquired Loans
Commercial & industrial	$	157	$	(145)	$	(4)	$	7	$	15
Owner occupied commercial real estate		-		-		-		-		-
Commercial real estate		487		167		-		4		658
Construction, land & land development		3		19		-		1		23
Residential mortgage		598		(10)		-		8		596
Consumer and other		217		(210)		(1)		1		7
Total acquired loans	$	1,462	$	(179)	$	(5)	$	21	$	1,299
Total	$	31,991	$	2,300	$	(850)	$	39	$	33,480


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

Originated Loans
Commercial & industrial	$	30,880	$	22,308	$	(36,330)	$	13	$	16,871
Owner occupied commercial real estate		2,124		278		-		-		2,402
Commercial real estate		7,540		669		(26)		-		8,183
Construction, land & land development		2,426		(588)		-		-		1,838
Residential mortgage		1,172		(4)		-		23		1,191
Consumer and other		59		181		(54)		5		191
Total originated loans	$	44,201	$	22,844	$	(36,410)	$	41	$	30,676

Acquired Loans
Commercial & industrial	$	410	$	3,719	$	(1,459)	$	24	$	2,694
Owner occupied commercial real estate		580		383		(977)		17		3
Commercial real estate		25		466		(466)		-		25
Construction, land & land development		825		671		-		6		1,502
Residential mortgage		1,368		122		(512)		22		1,000
Consumer and other		11		(5)		(1)		6		11
Total acquired loans	$	3,219	$	5,356	$	(3,415)	$	75	$	5,235
Total	$	47,420	$	28,200	$	(39,825)	$	116	$	35,911


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

Originated Loans
Commercial & industrial	$	9,491	$	10,002	$	(2,280)	$	593	$	17,806
Owner occupied commercial real estate		2,609		301		-		-		2,910
Commercial real estate		8,576		(260)		-		-		8,316
Construction, land & land development		1,852		(21)		-		-		1,831
Residential mortgage		1,134		(9)		-		47		1,172
Consumer and other		193		(27)		(142)		122		146
Total originated loans	$	23,855	$	9,986	$	(2,422)	$	762	$	32,181

Acquired Loans
Commercial & industrial	$	1,260	$	(984)	$	(338)	$	77	$	15
Owner occupied commercial real estate		-		957		(961)		4		-
Commercial real estate		437		214		-		7		658
Construction, land & land development		115		(72)		(95)		75		23
Residential mortgage		685		(136)		-		47		596
Consumer and other		12		(10)		(2)		7		7
Total acquired loans	$	2,509	$	(31)	$	(1,396)	$	217	$	1,299
Total	$	26,364	$	9,955	$	(3,818)	$	979	$	33,480


	Balance December 31, 2015		Provision		Charge-offs		Recoveries		Balance September 30, 2016
	(Dollars in thousands)

Originated Loans
Commercial & industrial	$	23,084	$	42,286	$	(49,201)	$	702	$	16,871
Owner occupied commercial real estate		1,675		727		-		-		2,402
Commercial real estate		4,525		3,684		(26)		-		8,183
Construction, land & land development		2,337		(499)		-		-		1,838
Residential mortgage		815		350		-		26		1,191
Consumer and other		286		(14)		(96)		15		191
Total originated loans	$	32,722	$	46,534	$	(49,323)	$	743	$	30,676

Acquired Loans
Commercial & industrial	$	46	$	4,360	$	(1,804)	$	92	$	2,694
Owner occupied commercial real estate		4		1,137		(1,155)		17		3
Commercial real estate		166		325		(466)		-		25
Construction, land & land development		8		1,415		-		79		1,502
Residential mortgage		1		1,421		(518)		96		1,000
Consumer and other		-		8		(15)		18		11
Total acquired loans	$	225	$	8,666	$	(3,958)	$	302	$	5,235
Total	$	32,947	$	55,200	$	(53,281)	$	1,045	$	35,911

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:


	September 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	$	1,025,109	$	41,606	$	-	$	1,066,715	$	10,391	$	7,415	$	-	$	17,806
Owner occupied commercial real estate		312,162		-		-		312,162		2,910		-		-		2,910
Commercial real estate		806,125		202		-		806,327		8,316		-		-		8,316
Construction, land & land development		143,385		3,137		-		146,522		1,523		308		-		1,831
Residential mortgage		136,588		1,507		-		138,095		1,172		-		-		1,172
Consumer and other		15,346		72		-		15,418		117		29		-		146
Total originated loans	$	2,438,715	$	46,524	$	-	$	2,485,239	$	24,429	$	7,752	$	-	$	32,181

Acquired Loans
Commercial & industrial	$	61,035	$	17,761	$	3,339	$	82,135	$	15	$	-	$	-	$	15
Owner occupied commercial real estate		85,073		6,880		4,283		96,236		-		-		-		-
Commercial real estate		251,965		127		10,323		262,415		569		-		89		658
Construction, land & land development		46,396		921		17		47,334		23		-		-		23
Residential mortgage		94,503		37		2,454		96,994		532		19		45		596
Consumer and other		1,196		212		-		1,408		4		3		-		7
Total acquired loans	$	540,168	$	25,938	$	20,416	$	586,522	$	1,143	$	22	$	134	$	1,299
Total	$	2,978,883	$	72,462	$	20,416	$	3,071,761	$	25,572	$	7,774	$	134	$	33,480


	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


	September 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	$	766,494	$	56,553	$	-	$	823,047	$	8,106	$	8,765	$	-	$	16,871
Owner occupied commercial real estate		248,373		1,454		-		249,827		2,402		-		-		2,402
Commercial real estate		754,527		7,261		-		761,788		8,183		-		-		8,183
Construction, land & land development		180,315		-		-		180,315		1,838		-		-		1,838
Residential mortgage		127,498		579		-		128,077		1,177		14		-		1,191
Consumer and other		8,784		221		-		9,005		72		119		-		191
Total originated loans	$	2,085,991	$	66,068	$	-	$	2,152,059	$	21,778	$	8,898	$	-	$	30,676

Acquired Loans
Commercial & industrial	$	150,937	$	25,652	$	4,778	$	181,367	$	-	$	2,684	$	10	$	2,694
Owner occupied commercial real estate		128,633		2,583		5,989		137,205		-		-		3		3
Commercial real estate		333,271		2,623		11,960		347,854		-		-		25		25
Construction, land & land development		89,319		358		8,331		98,008		3		-		1,499		1,502
Residential mortgage		124,165		1,534		3,064		128,763		705		-		295		1,000
Consumer and other		2,350		12		-		2,362		9		2		-		11
Total acquired loans	$	828,675	$	32,762	$	34,122	$	895,559	$	717	$	2,686	$	1,832	$	5,235
Total	$	2,914,666	$	98,830	$	34,122	$	3,047,618	$	22,495	$	11,584	$	1,832	$	35,911