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Allowance for Loan Losses
 3 Months Ended
Mar. 31, 2016
Allowance for Loan Losses [Abstract]  
Allowance for Loan Losses
Allowance for Loan Losses

The following table presents, the total allowance for loan losses, the allowance by impairment methodology (individually evaluated for impairment or collectively evaluated for impairment), the total loans and loans by impairment methodology (individually evaluated for impairment or collectively evaluated for impairment).
 
March 31, 2016
(Dollars in thousands)
Real Estate Construction
 
Real Estate Secured by Farmland
 
Real Estate Secured by 1-4 Family Residential
 
Other Real Estate Loans
 
Commercial
 
Consumer
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at
December 31, 2015
$
905

 
$
192

 
$
3,341

 
$
3,761

 
$
1,706

 
$
1,141

 
$
11,046

Charge-offs
(359
)
 
—

 
(7
)
 
—

 
—

 
(6
)
 
(372
)
Recoveries
15

 
—

 
278

 
8

 
5

 
50

 
356

Provision
450

 
(22
)
 
(238
)
 
(68
)
 
403

 
(225
)
 
300

Balance at
March 31, 2016
$
1,011

 
$
170

 
$
3,374

 
$
3,701

 
$
2,114

 
$
960

 
$
11,330

Ending allowance:
 

 
 

 
 

 
 

 
 
 
 
 
 
Ending allowance balance attributable to loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
—

 
$
—

 
$
1,086

 
$
330

 
$
57

 
$
787

 
$
2,260

Collectively evaluated for impairment
1,011

 
170

 
2,288

 
3,371

 
2,057

 
173

 
9,070

Total ending allowance balance
$
1,011

 
$
170

 
$
3,374

 
$
3,701

 
$
2,114

 
$
960

 
$
11,330

Loans:
 

 
 

 
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
79

 
$
7,903

 
$
4,102

 
$
4,179

 
$
1,525

 
$
1,883

 
$
19,671

Collectively evaluated for impairment
43,175

 
11,042

 
284,753

 
260,277

 
188,420

 
17,213

 
804,880

Total ending loans balance
$
43,254

 
$
18,945

 
$
288,855

 
$
264,456

 
$
189,945

 
$
19,096

 
$
824,551

 
December 31, 2015
(Dollars in thousands)
Real Estate Construction
 
Real Estate Secured by Farmland
 
Real Estate Secured by 1-4 Family Residential
 
Other Real Estate Loans
 
Commercial
 
Consumer
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at
December 31, 2014
$
550

 
$
179

 
$
3,966

 
$
3,916

 
$
2,354

 
$
821

 
$
11,786

Charge-offs
—

 
—

 
(344
)
 
(9
)
 
(3,281
)
 
(57
)
 
(3,691
)
Recoveries
246

 
—

 
359

 
28

 
14

 
11

 
658

Provision
109

 
13

 
(640
)
 
(174
)
 
2,619

 
366

 
2,293

Balance at
December 31, 2015
$
905

 
$
192

 
$
3,341

 
$
3,761

 
$
1,706

 
$
1,141

 
$
11,046

Ending allowance:
 

 
 

 
 

 
 

 
 
 
 
 
 
Ending allowance balance attributable to loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
53

 
$
—

 
$
1,120

 
$
464

 
$
27

 
$
1,000

 
$
2,664

Collectively evaluated for impairment
852

 
192

 
2,221

 
3,297

 
1,679

 
141

 
8,382

Total ending allowance balance
$
905

 
$
192

 
$
3,341

 
$
3,761

 
$
1,706

 
$
1,141

 
$
11,046

Loans:
 

 
 

 
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
203

 
$
7,903

 
$
5,127

 
$
4,196

 
$
1,517

 
$
1,898

 
$
20,844

Collectively evaluated for impairment
39,470

 
11,159

 
274,969

 
253,839

 
188,965

 
16,435

 
784,837

Total ending loans balance
$
39,673

 
$
19,062

 
$
280,096

 
$
258,035

 
$
190,482

 
$
18,333

 
$
805,681



 
March 31, 2015
(Dollars in thousands)
Real Estate Construction
 
Real Estate Secured by Farmland
 
Real Estate Secured by 1-4 Family Residential
 
Other Real Estate Loans
 
Commercial
 
Consumer
 
Total
Allowance for loan losses:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at
December 31, 2014
$
550

 
$
179

 
$
3,966

 
$
3,916

 
$
2,354

 
$
821

 
$
11,786

Charge-offs
—

 
—

 
—

 
—

 
(246
)
 
(20
)
 
(266
)
Recoveries
9

 
—

 
19

 
15

 
5

 
6

 
54

Provision
8

 
6

 
188

 
(122
)
 
(4
)
 
374

 
450

Balance at
March 31, 2015
$
567

 
$
185

 
$
4,173

 
$
3,809

 
$
2,109

 
$
1,181

 
$
12,024

Ending allowance:
 

 
 

 
 

 
 

 
 
 
 
 
 
Ending allowance balance attributable to loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
63

 
$
—

 
$
1,339

 
$
455

 
$
50

 
$
1,000

 
$
2,907

Collectively evaluated for impairment
504

 
185

 
2,834

 
3,354

 
2,059

 
181

 
9,117

Total ending allowance balance
$
567

 
$
185

 
$
4,173

 
$
3,809

 
$
2,109

 
$
1,181

 
$
12,024

Loans:
 

 
 

 
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
235

 
$
7,903

 
$
5,352

 
$
4,510

 
$
790

 
$
3,000

 
$
21,790

Collectively evaluated for impairment
36,467

 
11,712

 
261,935

 
248,736

 
164,967

 
16,308

 
740,125

Total ending loans balance
$
36,702

 
$
19,615

 
$
267,287

 
$
253,246

 
$
165,757

 
$
19,308

 
$
761,915