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Allowance for Loan and Lease Losses (Tables)
3 Months Ended
Mar. 31, 2018
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, 2018, December 31, 2017 and March 31, 2017:

  
March 31, 2018
 
(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
 
$
686
  
$
14,509
  
$
18
  
$
5,039
  
$
660
  
$
5,688
  
$
857
  
$
1,863
  
$
6,831
  
$
36,151
 
Provision charged to expense
  
(14
)
  
(191
)
  
5
   
(651
)
  
(4
)
  
435
   
5
   
80
   
1,281
   
946
 
Losses charged off
  
0
   
(210
)
  
0
   
(236
)
  
(23
)
  
(193
)
  
(1
)
  
(216
)
  
(2,098
)
  
(2,977
)
Recoveries
  
14
   
25
   
0
   
77
   
0
   
6
   
1
   
71
   
875
   
1,069
 
Ending balance
 
$
686
  
$
14,133
  
$
23
  
$
4,229
  
$
633
  
$
5,936
  
$
862
  
$
1,798
  
$
6,889
  
$
35,189
 
                                         
Ending balance:
                                        
Individually evaluated for impairment
 
$
0
  
$
739
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
739
 
Collectively evaluated for impairment
 
$
686
  
$
13,394
  
$
23
  
$
4,229
  
$
633
  
$
5,936
  
$
862
  
$
1,798
  
$
6,889
  
$
34,450
 
                                         
Loans
                                        
Ending balance:
                                        
Individually evaluated for impairment
 
$
4,009
  
$
33,389
  
$
0
  
$
9,183
  
$
318
  
$
1,286
  
$
0
  
$
0
  
$
0
  
$
48,185
 
Collectively evaluated for impairment
 
$
74,638
  
$
1,158,239
  
$
2,683
  
$
329,452
  
$
63,575
  
$
717,472
  
$
99,593
  
$
136,576
  
$
487,828
  
$
3,070,056
 

  
December 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
  
(237
)
  
2,281
   
(24
)
  
1,744
   
31
   
189
   
257
   
418
   
2,862
   
7,521
 
Losses charged off
  
(10
)
  
(2,038
)
  
0
   
(1,893
)
  
0
   
(615
)
  
(178
)
  
(965
)
  
(5,386
)
  
(11,085
)
Recoveries
  
49
   
75
   
0
   
532
   
0
   
87
   
4
   
525
   
2,510
   
3,782
 
Ending balance
 
$
686
  
$
14,509
  
$
18
  
$
5,039
  
$
660
  
$
5,688
  
$
857
  
$
1,863
  
$
6,831
  
$
36,151
 
                                         
Ending balance:
                                        
Individually evaluated for impairment
 
$
25
  
$
966
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
0
  
$
991
 
Collectively evaluated for impairment
 
$
661
  
$
13,543
  
$
18
  
$
5,039
  
$
660
  
$
5,688
  
$
857
  
$
1,863
  
$
6,831
  
$
35,160
 
                                         
Loans
                                        
Ending balance:
                                        
Individually evaluated for impairment
 
$
4,584
  
$
31,465
  
$
0
  
$
9,481
  
$
318
  
$
1,564
  
$
0
  
$
0
  
$
0
  
$
47,412
 
Collectively evaluated for impairment
 
$
71,895
  
$
1,157,215
  
$
3,042
  
$
341,553
  
$
67,040
  
$
708,006
  
$
99,356
  
$
137,754
  
$
489,667
  
$
3,075,528
 

  
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