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Allowance for Loan Losses and Reserve for Unfunded Lending Commitments (Tables)
6 Months Ended
Jun. 30, 2016
Receivables [Abstract]  
Schedule of changes in the allowance for loan losses
Changes in the allowance for loan losses and the reserve for unfunded lending commitments as of the indicated dates and periods are presented below (dollars in thousands):
 
Six Months Ended 
 June 30, 2016
 
Year Ended December 31,
2015
 
Six Months Ended 
 June 30, 2015
Allowance for Loan Losses
 
 
 
 
 
Balance, beginning of period
$
12,601

 
$
12,427

 
$
12,427

Provision for loan losses
100

 
950

 
700

Charge-offs
(158
)
 
(1,200
)
 
(630
)
Recoveries
131

 
424

 
296

Balance, end of period
$
12,674

 
$
12,601

 
$
12,793

 
 
 
 
 
 
Reserve for Unfunded Lending Commitments
 

 
 

 
 

Balance, beginning of period
$
184

 
$
163

 
$
163

Provision for unfunded commitments
12

 
21

 
13

Charge-offs

 

 

Balance, end of period
$
196

 
$
184

 
$
176

The reserve for unfunded loan commitments is included in other liabilities.
The following table presents changes in the Company's allowance for loan losses by portfolio segment and the related loan balance total by segment at and for the six months ended June 30, 2016 (dollars in thousands):
 
Commercial
 
Commercial
Real Estate
 
Residential
Real Estate
 
Consumer
 
Total
Allowance for Loan Losses
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015:
$
2,065

 
$
6,930

 
$
3,546

 
$
60

 
$
12,601

Charge-offs
(40
)
 

 
(40
)
 
(78
)
 
(158
)
Recoveries
12

 
16

 
36

 
67

 
131

Provision for loan losses
184

 
(55
)
 
(32
)
 
3

 
100

Balance at June 30, 2016:
$
2,221

 
$
6,891

 
$
3,510

 
$
52

 
$
12,674

 
 
 
 
 
 
 
 
 
 
Balance at June 30, 2016:
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
Allowance for Loan Losses
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$

 
$
6

 
$
22

 
$

 
$
28

Collectively evaluated for impairment
2,216

 
6,760

 
3,253

 
52

 
12,281

Acquired impaired loans
5

 
125

 
235

 

 
365

Total
$
2,221

 
$
6,891

 
$
3,510

 
$
52

 
$
12,674

 
 
 
 
 
 
 
 
 
 
Loans
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
101

 
$
2,252

 
$
1,694

 
$
11

 
$
4,058

Collectively evaluated for impairment
200,730

 
511,742

 
306,055

 
5,072

 
1,023,599

Acquired impaired loans
550

 
13,621

 
16,115

 
16

 
30,302

Total
$
201,381

 
$
527,615

 
$
323,864

 
$
5,099

 
$
1,057,959

The following table presents changes in the Company's allowance for loan losses by portfolio segment and the related loan balance total by segment at and for the year ended December 31, 2015 (dollars in thousands):
 
Commercial
 
Commercial
Real Estate
 
Residential
Real Estate
 
Consumer
 
Total
Allowance for Loan Losses
 
 
 
 
 
 
 
 
 
Balance at December 31, 2014:
$
1,818

 
$
6,814

 
$
3,715

 
$
80

 
$
12,427

Charge-offs
(175
)
 
(482
)
 
(323
)
 
(220
)
 
(1,200
)
Recoveries
32

 
124

 
139

 
129

 
424

Provision for loan losses
390

 
474

 
15

 
71

 
950

Balance at December 31, 2015:
$
2,065

 
$
6,930

 
$
3,546

 
$
60

 
$
12,601

 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015:
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
Allowance for Loan Losses
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$

 
$
9

 
$
26

 
$

 
$
35

Collectively evaluated for impairment
2,065

 
6,750

 
3,284

 
60

 
12,159

Acquired impaired loans

 
171

 
236

 

 
407

Total
$
2,065

 
$
6,930

 
$
3,546

 
$
60

 
$
12,601

 
 
 
 
 
 
 
 
 
 
Loans
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
95

 
$
2,245

 
$
2,346

 
$
21

 
$
4,707

Collectively evaluated for impairment
176,798

 
487,177

 
297,281

 
5,684

 
966,940

Acquired impaired loans
588

 
13,732

 
19,256

 
302

 
33,878

Total
$
177,481

 
$
503,154

 
$
318,883

 
$
6,007

 
$
1,005,525