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Allowance for Loan Losses (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2018:
(Dollars in thousands)
Commercial
 
 
Consumer
 
 
 
CRE (1)
C&I (2)
Total Commercial
Residential Real Estate
Home Equity
Other
Total Consumer
Total
Beginning Balance

$11,819


$5,871


$17,690


$5,494


$2,192


$488


$2,680


$25,864

Charge-offs
—

(1
)
(1
)
(5
)
(76
)
(21
)
(97
)
(103
)
Recoveries
—

4

4

—

3

6

9

13

Provision
624

768

1,392

(175
)
(744
)
(73
)
(817
)
400

Ending Balance

$12,443


$6,642


$19,085


$5,314


$1,375


$400


$1,775


$26,174


(1) Commercial real estate loans.
(2) Commercial & industrial loans.

The following table presents the activity in the allowance for loan losses for the six months ended June 30, 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
)
(7
)
(634
)
(5
)
(111
)
(43
)
(154
)
(793
)
Recoveries
25

33

58

—

10

11

21

79

Provision
316

1,036

1,352

(108
)
(936
)
92

(844
)
400

Ending Balance

$12,443


$6,642


$19,085


$5,314


$1,375


$400


$1,775


$26,174

(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 June 30, 2017:
(Dollars in thousands)
Commercial
 
 
Consumer
 
 
 
CRE (1)
C&I (2)
Total Commercial
Residential Real Estate
Home Equity
Other
Total Consumer
Total
Beginning Balance

$12,366


$6,297


$18,663


$5,359


$1,740


$684


$2,424


$26,446

Charge-offs
(400
)
(162
)
(562
)
(32
)
(16
)
(32
)
(48
)
(642
)
Recoveries
82

47

129

24

4

1

5

158

Provision
(113
)
885

772

18

199

(289
)
(90
)
700

Ending Balance

$11,935


$7,067


$19,002


$5,369


$1,927


$364


$2,291


$26,662

(1) Commercial real estate loans.
(2) Commercial & industrial loans.

The following table presents the activity in the allowance for loan losses for the six months ended June 30, 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
(400
)
(164
)
(564
)
(32
)
(61
)
(64
)
(125
)
(721
)
Recoveries
82

154

236

28

6

9

15

279

Provision
1,087

85

1,172

121

93

(286
)
(193
)
1,100

Ending Balance

$11,935


$7,067


$19,002


$5,369


$1,927


$364


$2,291


$26,662


(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)
June 30, 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
5,742

 
18

 
5,157

 
1

Total commercial
5,742

 
18

 
10,111

 
1,019

Residential Real Estate:
 
 
 
 
 
 
 
Residential real estate
10,572

 
168

 
9,783

 
104

Consumer:
 
 
 
 
 
 
 
Home equity
1,144

 
8

 
557

 
—

Other
33

 
4

 
147

 
6

Total consumer
1,177

 
12

 
704

 
6

Subtotal
17,491

 
198

 
20,598

 
1,129

Loans Collectively Evaluated for Impairment
 
 
 
 
 
 
 
Commercial:
 
 
 
 
 
 
 
Commercial real estate
1,218,643

 
12,443

 
1,205,541

 
11,711

Commercial & industrial
626,287

 
6,624

 
607,177

 
5,579

Total commercial
1,844,930

 
19,067

 
1,812,718

 
17,290

Residential Real Estate:
 
 
 
 
 
 
 
Residential real estate
1,316,846

 
5,146

 
1,217,465

 
5,323

Consumer:
 
 
 
 
 
 
 
Home equity
282,600

 
1,367

 
291,910

 
2,412

Other
28,363

 
396

 
31,380

 
334

Total consumer
310,963

 
1,763

 
323,290

 
2,746

Subtotal
3,472,739

 
25,976

 
3,353,473

 
25,359

Total

$3,490,230

 

$26,174

 

$3,374,071

 

$26,488