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Allowance for Loan and Lease Losses (Tables)
3 Months Ended
Mar. 31, 2017
Allowance for Loan and Lease Losses [Abstract]  
Activity in Allowance for Loan and Lease Losses
The following tables present the balance in the allowance for loan and lease losses (“ALLL”) and the recorded investment in loans based on portfolio segment and impairment method as of March 31, 2017, December 31, 2016 and March 31, 2016:

  
March 31, 2017
 
(in thousands)
 
Commercial Construction
  
Commercial Secured by Real Estate
  
Equipment Lease Financing
  
Commercial Other
  
Real Estate Construction
  
Real Estate Mortgage
  
Home
Equity
  
Consumer Direct
  
Consumer Indirect
  
Total
 
Allowance for loan losses
                              
Beginning balance
 
$
884
  
$
14,191
  
$
42
  
$
4,656
  
$
629
  
$
6,027
  
$
774
  
$
1,885
  
$
6,845
  
$
35,933
 
Provision charged to expense
  
(242
)
  
189
   
(2
)
  
419
   
(58
)
  
(148
)
  
(15
)
  
94
   
992
   
1,229
 
Losses charged off
  
(4
)
  
(210
)
  
0
   
(419
)
  
0
   
(66
)
  
(4
)
  
(270
)
  
(1,518
)
  
(2,491
)
Recoveries
  
6
   
7
   
0
   
80
   
0
   
64
   
2
   
135
   
748
   
1,042
 
Ending balance
 
$
644
  
$
14,177
  
$
40
  
$
4,736
  
$
571
  
$
5,877
  
$
757
  
$
1,844
  
$
7,067
  
$
35,713
 
                                         
Ending balance:
                                        
Individually evaluated for impairment
 
$
25
  
$
927
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
952
 
Collectively evaluated for impairment
 
$
619
  
$
13,250
  
$
40
  
$
4,736
  
$
571
  
$
5,877
  
$
757
  
$
1,844
  
$
7,067
  
$
34,761
 
                                         
Loans
                                        
Ending balance:
                                        
Individually evaluated for impairment
 
$
5,119
  
$
32,452
  
$
0
  
$
10,927
  
$
0
  
$
1,802
  
$
0
  
$
0
  
$
0
  
$
50,300
 
Collectively evaluated for impairment
 
$
64,658
  
$
1,070,534
  
$
5,443
  
$
339,579
  
$
55,746
  
$
702,753
  
$
91,330
  
$
132,201
  
$
457,321
  
$
2,919,565
 
 
  
December 31, 2016
 
(in thousands)
 
Commercial Construction
  
Commercial Secured by Real Estate
  
Equipment Lease Financing
  
Commercial Other
  
Real Estate Construction
  
Real Estate Mortgage
  
Home
Equity
  
Consumer Direct
  
Consumer Indirect
  
Total
 
Allowance for loan losses
                              
Beginning balance
 
$
2,199
  
$
14,434
  
$
79
  
$
4,225
  
$
550
  
$
6,678
  
$
839
  
$
1,594
  
$
5,496
  
$
36,094
 
Provision charged to expense
  
(1,035
)
  
1,220
   
(37
)
  
2,128
   
264
   
291
   
(20
)
  
912
   
4,149
   
7,872
 
Losses charged off
  
(316
)
  
(1,641
)
  
0
   
(2,136
)
  
(192
)
  
(1,043
)
  
(54
)
  
(1,236
)
  
(5,050
)
  
(11,668
)
Recoveries
  
36
   
178
   
0
   
439
   
7
   
101
   
9
   
615
   
2,250
   
3,635
 
Ending balance
 
$
884
  
$
14,191
  
$
42
  
$
4,656
  
$
629
  
$
6,027
  
$
774
  
$
1,885
  
$
6,845
  
$
35,933
 
                                         
Ending balance:
                                        
Individually evaluated for impairment
 
$
213
  
$
1,035
  
$
0
  
$
65
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
1,313
 
Collectively evaluated for impairment
 
$
671
  
$
13,156
  
$
42
  
$
4,591
  
$
629
  
$
6,027
  
$
774
  
$
1,885
  
$
6,845
  
$
34,620
 
                                         
Loans
                                        
Ending balance:
                                        
Individually evaluated for impairment
 
$
5,609
  
$
33,756
  
$
0
  
$
11,354
  
$
0
  
$
1,483
  
$
0
  
$
0
  
$
0
  
$
52,202
 
Collectively evaluated for impairment
 
$
61,389
  
$
1,051,672
  
$
5,512
  
$
338,805
  
$
57,966
  
$
701,486
  
$
91,511
  
$
133,093
  
$
444,735
  
$
2,886,169
 
 
  
March 31, 2016
 
(in thousands)
 
Commercial Construction
  
Commercial Secured by Real Estate
  
Equipment Lease Financing
  
Commercial Other
  
Real Estate Construction
  
Real Estate Mortgage
  
Home
Equity
  
Consumer Direct
  
Consumer Indirect
  
Total
 
Allowance for loan losses
                              
Beginning balance
 
$
2,199
  
$
14,434
  
$
79
  
$
4,225
  
$
550
  
$
6,678
  
$
839
  
$
1,594
  
$
5,496
  
$
36,094
 
Provision charged to expense
  
(220
)
  
477
   
(9
)
  
328
   
4
   
94
   
(7
)
  
182
   
916
   
1,765
 
Losses charged off
  
0
   
(158
)
  
0
   
(423
)
  
(8
)
  
(312
)
  
(11
)
  
(295
)
  
(1,258
)
  
(2,465
)
Recoveries
  
4
   
45
   
0
   
117
   
2
   
37
   
3
   
122
   
605
   
935
 
Ending balance
 
$
1,983
  
$
14,798
  
$
70
  
$
4,247
  
$
548
  
$
6,497
  
$
824
  
$
1,603
  
$
5,759
  
$
36,329
 
                                         
Ending balance:
                                        
Individually evaluated for impairment
 
$
746
  
$
1,588
  
$
0
  
$
332
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
2,666
 
Collectively evaluated for impairment
 
$
1,237
  
$
13,210
  
$
70
  
$
3,915
  
$
548
  
$
6,497
  
$
824
  
$
1,603
  
$
5,759
  
$
33,663
 
                                         
Loans
                                        
Ending balance:
                                        
Individually evaluated for impairment
 
$
7,556
  
$
37,417
  
$
0
  
$
12,551
  
$
0
  
$
2,018
  
$
0
  
$
0
  
$
0
  
$
59,542
 
Collectively evaluated for impairment
 
$
67,230
  
$
1,026,245
  
$
7,463
  
$
339,677
  
$
61,830
  
$
703,864
  
$
88,521
  
$
126,154
  
$
408,765
  
$
2,829,749