XML 66 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reserve for Unfunded Commitments (Tables)
12 Months Ended
Dec. 31, 2016
Text Block [Abstract]  
Summary of Activity in Reserve for Unfunded Commitments

The following tables summarize the activity in reserve for unfunded commitments for the periods indicated (dollars in thousands):

 

     Years ended December 31,  
     2016      2015      2014  

Balance at beginning of period

   $ 2,475      $ 2,145      $ 2,415  

Acquisitions

     —          —          125  

Provision for losses –

        

Unfunded commitments

     244        330        (395
  

 

 

    

 

 

    

 

 

 

Balance at end of period

   $ 2,719      $ 2,475      $ 2,145