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Allowance for Loan Losses and Reserve for Unfunded Lending Commitments (Tables)
9 Months Ended
Sep. 30, 2018
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 at and for the indicated dates and periods are presented below (dollars in thousands):
 
Nine Months Ended 
 September 30, 2018
 
Year Ended December 31, 2017
 
Nine Months Ended 
 September 30, 2017
Allowance for Loan Losses
 
 
 
 
 
Balance, beginning of period
$
13,603

 
$
12,801

 
$
12,801

Provision for loan losses
(97
)
 
1,016

 
1,090

Charge-offs
(202
)
 
(690
)
 
(411
)
Recoveries
284

 
476

 
378

Balance, end of period
$
13,588

 
$
13,603

 
$
13,858

 
 
 
 
 
 
Reserve for Unfunded Lending Commitments
 

 
 

 
 

Balance, beginning of period
$
206

 
$
203

 
$
203

Provision for unfunded commitments
12

 
3

 
11

Charge-offs

 

 

Balance, end of period
$
218

 
$
206

 
$
214

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 nine months ended September 30, 2018 (dollars in thousands):
 
Commercial
 
Commercial
Real Estate
 
Residential
Real Estate
 
Consumer
 
Total
Allowance for Loan Losses
 
 
 
 
 
 
 
 
 
Balance at December 31, 2017:
$
2,413

 
$
8,321

 
$
2,825

 
$
44

 
$
13,603

Provision for loan losses
818

 
(1,127
)
 
186

 
26

 
(97
)
Charge-offs
(10
)
 
(11
)
 
(86
)
 
(95
)
 
(202
)
Recoveries
65

 
4

 
139

 
76

 
284

Balance at September 30, 2018:
$
3,286

 
$
7,187

 
$
3,064

 
$
51

 
$
13,588

 
 
 
 
 
 
 
 
 
 
Balance at September 30, 2018:
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
Allowance for Loan Losses
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
791

 
$

 
$
9

 
$

 
$
800

Collectively evaluated for impairment
2,495

 
7,151

 
2,904

 
51

 
12,601

Acquired impaired loans

 
36

 
151

 

 
187

Total
$
3,286

 
$
7,187

 
$
3,064

 
$
51

 
$
13,588

 
 
 
 
 
 
 
 
 
 
Loans
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
1,034

 
$
496

 
$
885

 
$

 
$
2,415

Collectively evaluated for impairment
282,783

 
720,540

 
298,950

 
5,244

 
1,307,517

Acquired impaired loans
359

 
10,532

 
10,315

 
15

 
21,221

Total
$
284,176

 
$
731,568

 
$
310,150

 
$
5,259

 
$
1,331,153

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, 2017 (dollars in thousands):
 
Commercial
 
Commercial
Real Estate
 
Residential
Real Estate
 
Consumer
 
Total
Allowance for Loan Losses
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016:
$
2,095

 
$
7,355

 
$
3,303

 
$
48

 
$
12,801

Provision for loan losses
377

 
999

 
(391
)
 
31

 
1,016

Charge-offs
(282
)
 
(93
)
 
(172
)
 
(143
)
 
(690
)
Recoveries
223

 
60

 
85

 
108

 
476

Balance at December 31, 2017:
$
2,413

 
$
8,321

 
$
2,825

 
$
44

 
$
13,603

 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2017:
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
Allowance for Loan Losses
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
154

 
$

 
$
13

 
$

 
$
167

Collectively evaluated for impairment
2,259

 
8,203

 
2,645

 
44

 
13,151

Acquired impaired loans

 
118

 
167

 

 
285

Total
$
2,413

 
$
8,321

 
$
2,825

 
$
44

 
$
13,603

 
 
 
 
 
 
 
 
 
 
Loans
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
206

 
$
862

 
$
2,144

 
$
5

 
$
3,217

Collectively evaluated for impairment
251,185

 
747,819

 
306,066

 
4,408

 
1,309,478

Acquired impaired loans
275

 
12,167

 
10,973

 
15

 
23,430

Total
$
251,666

 
$
760,848

 
$
319,183

 
$
4,428

 
$
1,336,125