Allowance for Loan Losses (Tables)

9 Months Ended

Sep. 30, 2015

Loans and Leases Receivable, Allowance [Abstract]

Allowance For Loan Losses

The following tables detail activity in the Allowance for the periods indicated:

Three Months Ended September 30,	Commercial			Real estate construction one-to-four family		Real estate construction other			Real estate term owner occupied		Real estate term non-owner occupied		Real estate term other			Consumer secured by 1st deed of trust			Consumer other			Unallocated			Total
2015
Balance, beginning of period		$5,687			$689		$1,863			$1,470		$4,888		$671			$265			$415			$1,470			$17,418
Charge-Offs	(367		)	—		—			—		—		—			(28		)	(5		)	—			(400		)
Recoveries	152			—		—			—		—		—			—			2			—			154
Provision (benefit)	308			202		(81		)	54		54		(69		)	31			64			113			676
Balance, end of period		$5,780			$891		$1,782			$1,524		$4,942		$602			$268			$476			$1,583			$17,848
Balance, end of period:
Individually evaluated
for impairment		$433			$—		$—			$—		$—		$—			$—			$80			$—			$513
Balance, end of period:
Collectively evaluated
for impairment		$5,347			$891		$1,782			$1,524		$4,942		$602			$268			$396			$1,583			$17,335
2014
Balance, beginning of period		$5,134			$570		$830			$1,384		$4,124		$642			$272			$370			$2,706			$16,032
Charge-Offs	—			—		—			—		—		—			(13		)	(41		)	—			(54		)
Recoveries	259			—		—			—		—		—			—			6			—			265
Provision (benefit)	22			64		285			177		87		254			7			53			(949		)	—
Balance, end of period		$5,415			$634		$1,115			$1,561		$4,211		$896			$266			$388			$1,757			$16,243
Balance, end of period:
Individually evaluated
for impairment		$—			$—		$—			$—		$—		$—			$8			$—			$—			$8
Balance, end of period:
Collectively evaluated
for impairment		$5,415			$634		$1,115			$1,561		$4,211		$896			$258			$388			$1,757			$16,235

Nine Months Ended September 30,	Commercial			Real estate construction one-to-four family			Real estate construction other		Real estate term owner occupied			Real estate term non-owner occupied			Real estate term other			Consumer secured by 1st deed of trust			Consumer other			Unallocated			Total
2015
Balance, beginning of period		$5,643			$644			$1,653		$1,580			$4,704			$656			$285			$410			$1,148			$16,723
Charge-Offs	(474		)	—			—		—			—			(81		)	(28		)	(5		)	—			(588		)
Recoveries	310			—			—		—			—			17			—			8			—			335
Provision (benefit)	301			247			129		(56		)	238			10			11			63			435			1,378
Balance, end of period		$5,780			$891			$1,782		$1,524			$4,942			$602			$268			$476			$1,583			$17,848
Balance, end of period:
Individually evaluated
for impairment		$433			$—			$—		$—			$—			$—			$—			$80			$—			$513
Balance, end of period:
Collectively evaluated
for impairment		$5,347			$891			$1,782		$1,524			$4,942			$602			$268			$396			$1,583			$17,335
2014
Balance, beginning of period		$5,779			$557			$539		$1,583			$4,297			$537			$322			$390			$2,278			$16,282
Charge-Offs	(320		)	—			—		—			—			—			(52		)	(74		)	—			(446		)
Recoveries	889			625			—		—			—			—			—			29			—			1,543
Provision (benefit)	(933		)	(548		)	576		(22		)	(86		)	359			(4		)	43			(521		)	(1,136		)
Balance, end of period		$5,415			$634			$1,115		$1,561			$4,211			$896			$266			$388			$1,757			$16,243
Balance, end of period:
Individually evaluated
for impairment		$—			$—			$—		$—			$—			$—			$8			$—			$—			$8
Balance, end of period:
Collectively evaluated
for impairment		$5,415			$634			$1,115		$1,561			$4,211			$896			$258			$388			$1,757			$16,235

Recorded Investment Segregated By Amounts Individually Or Collectively In Allowance For Loan Losses

The following is a detail of the recorded investment in the loan portfolio, segregated by amounts evaluated individually or collectively in the Allowance at the periods indicated:

(In Thousands)	Commercial		Real estate construction one-to-four family		Real estate construction other		Real estate term owner occupied		Real estate term non-owner occupied		Real estate term other		Consumer secured by 1st deed of trust		Consumer other		Total
September 30, 2015
Balance, end of period		$325,092		$48,527		$107,393		$112,527		$291,113		$36,443		$27,664		$29,269		$978,028
Balance, end of period:
Individually evaluated
for impairment		$15,340		$—		$12,077		$5,925		$856		$148		$560		$80		$34,986
Balance, end of period:
Collectively evaluated
for impairment		$309,752		$48,527		$95,316		$106,602		$290,257		$36,295		$27,104		$29,189		$943,042
December 31, 2014
Balance, end of period		$306,543		$34,842		$91,195		$109,472		$286,616		$36,894		$32,000		$31,493		$929,055
Balance, end of period:
Individually evaluated
for impairment		$3,976		$191		$772		$1,332		$4,346		$150		$530		$—		$11,297
Balance, end of period:
Collectively evaluated
for impairment		$302,567		$34,651		$90,423		$108,140		$282,270		$36,744		$31,470		$31,493		$917,758

Balance Of The Allowance Segregated By Segment And Class

The following represents the balance of the Allowance for the periods indicated segregated by segment and class:

(In Thousands)	Commercial		Real estate construction 1-4 family		Real estate construction other		Real estate term owner occupied		Real estate term non-owner occupied		Real estate term other		Consumer secured by 1st deeds of trust		Consumer other		Unallocated		Total
September 30, 2015
Individually evaluated for impairment:
AQR Substandard		$432		$—		$—		$—		$—		$—		$—		$80		$—		$512
Collectively: evaluated for impairment:
AQR Pass	5,320		891		1,782		1,498		4,942		598		264		395		—		15,690
AQR Special Mention	15		—		—		26		—		4		3		—		—		48
AQR Substandard	13		—		—		—		—		—		1		1		—		15
Unallocated	—		—		—		—		—		—		—		—		1,583		1,583
		$5,780		$891		$1,782		$1,524		$4,942		$602		$268		$476		$1,583		$17,848
December 31, 2014
Individually evaluated for impairment:
AQR Substandard		$75		$—		$—		$—		$—		$—		$—		$—		$—		$75
Collectively: evaluated for impairment:
AQR Pass	4,938		644		1,653		1,382		4,703		651		278		394		—		14,643
AQR Special Mention	621		—		—		198		—		5		7		1		—		832
AQR Substandard	9		—		—		—		1		—		—		15		—		25
Unallocated	—		—		—		—		—		—		—		—		1,148		1,148
		$5,643		$644		$1,653		$1,580		$4,704		$656		$285		$410		$1,148		$16,723