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Allowance for Loan Losses (Tables)
6 Months Ended
Jun. 30, 2016
Allowance for Loan Losses [Abstract]  
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).
 
June 30, 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
(388
)
 

 
(7
)
 
(126
)
 

 
(11
)
 
(532
)
Recoveries
132

 

 
394

 
23

 
63

 
51

 
663

Provision
347

 
(18
)
 
(221
)
 
96

 
384

 
(238
)
 
350

Balance at
June 30, 2016
$
996

 
$
174

 
$
3,507

 
$
3,754

 
$
2,153

 
$
943

 
$
11,527

Ending allowance:
 

 
 

 
 

 
 

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

 
$

 
$
1,094

 
$
222

 
$
30

 
$
787

 
$
2,133

Collectively evaluated for impairment
996

 
174

 
2,413

 
3,532

 
2,123

 
156

 
9,394

Total ending allowance balance
$
996

 
$
174

 
$
3,507

 
$
3,754

 
$
2,153

 
$
943

 
$
11,527

Loans:
 

 
 

 
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
30

 
$
7,917

 
$
4,496

 
$
4,117

 
$
952

 
$
1,870

 
$
19,382

Collectively evaluated for impairment
42,917

 
10,958

 
298,704

 
271,680

 
193,760

 
17,246

 
835,265

Total ending loans balance
$
42,947

 
$
18,875

 
$
303,200

 
$
275,797

 
$
194,712

 
$
19,116

 
$
854,647

 
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



 
June 30, 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

 

 
(12
)
 
(9
)
 
(246
)
 
(40
)
 
(307
)
Recoveries
31

 

 
324

 
21

 
8

 
6

 
390

Provision
(21
)
 
11

 
(156
)
 
35

 
(272
)
 
428

 
25

Balance at
June 30, 2015
$
560

 
$
190

 
$
4,122

 
$
3,963

 
$
1,844

 
$
1,215

 
$
11,894

Ending allowance:
 

 
 

 
 

 
 

 
 
 
 
 
 
Ending allowance balance attributable to loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
60

 
$

 
$
1,412

 
$
454

 
$
43

 
$
1,003

 
$
2,972

Collectively evaluated for impairment
500

 
190

 
2,710

 
3,509

 
1,801

 
212

 
8,922

Total ending allowance balance
$
560

 
$
190

 
$
4,122

 
$
3,963

 
$
1,844

 
$
1,215

 
$
11,894

Loans:
 

 
 

 
 

 
 

 
 

 
 

 
 

Individually evaluated for impairment
$
223

 
$
7,903

 
$
4,723

 
$
4,230

 
$
795

 
$
2,033

 
$
19,907

Collectively evaluated for impairment
30,558

 
11,602

 
267,475

 
261,662

 
166,747

 
15,139

 
753,183

Total ending loans balance
$
30,781

 
$
19,505

 
$
272,198

 
$
265,892

 
$
167,542

 
$
17,172

 
$
773,090