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Allowance for Loan Losses (Tables)
 3 Months Ended
Mar. 31, 2018
Receivables [Abstract]  
Allowance for Loan Losses Rollforward Analysis
The following table presents the activity in the allowance for loan losses for the three months ended March 31, 2018:
(Dollars in thousands)
Commercial
 
 
Consumer
 
 
 
CRE (1)
C&I (2)
Total Commercial
Residential Real Estate
Home Equity
Other
Total Consumer
Total
Beginning Balance

$12,729


$5,580


$18,309


$5,427


$2,412


$340


$2,752


$26,488

Charge-offs
(627
)
(6
)
(633
)
—

(35
)
(22
)
(57
)
(690
)
Recoveries
25

29

54

—

7

5

12

66

Provision
(308
)
268

(40
)
67

(192
)
165

(27
)
—

Ending Balance

$11,819


$5,871


$17,690


$5,494


$2,192


$488


$2,680


$25,864


(1) Commercial real estate loans.
(2) Commercial & industrial loans.
 
 
 
 
 
 
 
 
 
The following table presents the activity in the allowance for loan losses for the three months ended March 31, 2017:
(Dollars in thousands)
Commercial
 
 
Consumer
 
 
 
CRE (1)
C&I (2)
Total Commercial
Residential Real Estate
Home Equity
Other
Total Consumer
Total
Beginning Balance

$11,166


$6,992


$18,158


$5,252


$1,889


$705


$2,594


$26,004

Charge-offs
—

(2
)
(2
)
—

(45
)
(32
)
(77
)
(79
)
Recoveries
—

107

107

4

2

8

10

121

Provision
1,200

(800
)
400

103

(106
)
3

(103
)
400

Ending Balance

$12,366


$6,297


$18,663


$5,359


$1,740


$684


$2,424


$26,446

(1) Commercial real estate loans.
(2) Commercial & industrial loans.
 
 
 
 
 
 
 
 
 
Schedule of Allowance for Loan Loss by Segment & Impairment Methodology
The following table presents the Corporation’s loan portfolio and associated allowance for loan loss by portfolio segment and by impairment methodology:
(Dollars in thousands)
March 31, 2018
 
December 31, 2017
 
Loans
 
Related Allowance
 
Loans
 
Related Allowance
Loans Individually Evaluated for Impairment
 
 
 
 
 
 
 
Commercial:
 
 
 
 
 
 
 
Commercial real estate

$—

 

$—

 

$4,954

 

$1,018

Commercial & industrial
5,861

 
53

 
5,157

 
1

Total commercial
5,861

 
53

 
10,111

 
1,019

Residential Real Estate:
 
 
 
 
 
 
 
Residential real estate
9,708

 
112

 
9,783

 
104

Consumer:
 
 
 
 
 
 
 
Home equity
783

 
108

 
557

 
—

Other
141

 
5

 
147

 
6

Total consumer
924

 
113

 
704

 
6

Subtotal
16,493

 
278

 
20,598

 
1,129

Loans Collectively Evaluated for Impairment
 
 
 
 
 
 
 
Commercial:
 
 
 
 
 
 
 
Commercial real estate
1,217,278

 
11,819

 
1,205,541

 
11,711

Commercial & industrial
597,969

 
5,818

 
607,177

 
5,579

Total commercial
1,815,247

 
17,637

 
1,812,718

 
17,290

Residential Real Estate:
 
 
 
 
 
 
 
Residential real estate
1,240,182

 
5,382

 
1,217,465

 
5,323

Consumer:
 
 
 
 
 
 
 
Home equity
284,940

 
2,084

 
291,910

 
2,412

Other
30,544

 
483

 
31,380

 
334

Total consumer
315,484

 
2,567

 
323,290

 
2,746

Subtotal
3,370,913

 
25,586

 
3,353,473

 
25,359

Total

$3,387,406

 

$25,864

 

$3,374,071

 

$26,488