Changes in the Allowance for Loan and Leases Losses |
Changes in the allowance for loan and lease losses for the three and nine months ended September 30, 2015, and September 30, 2014, were as follows, in thousands: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Commercial | | Commercial Real Estate | | Agricultural | | Residential Real Estate | | Consumer | | Unallocated | | Total | Balance at June 30, 2015 | $ | 13,064 |
| | $ | 17,608 |
| | $ | 3,676 |
| | $ | 4,099 |
| | $ | 7,167 |
| | $ | — |
| | $ | 45,614 |
| Charge-offs | (869 | ) | | (376 | ) | | — |
| | (13 | ) | | (1,181 | ) | | — |
| | (2,439 | ) | Recoveries | 87 |
| | 357 |
| | 5 |
| | 71 |
| | 229 |
| | — |
| | 749 |
| Provision | 1,628 |
| | 497 |
| | 258 |
| | (311 | ) | | 1,109 |
| | — |
| | 3,181 |
| Balance at September 30, 2015 | $ | 13,910 |
| | $ | 18,086 |
| | $ | 3,939 |
| | $ | 3,846 |
| | $ | 7,324 |
| | $ | — |
| | $ | 47,105 |
| | | | | | | | | | | | | | | | Commercial | | Commercial Real Estate | | Agricultural | | Residential Real Estate | | Consumer | | Unallocated | | Total | Balance at December 31, 2014 | $ | 11,909 |
| | $ | 15,898 |
| | $ | 3,295 |
| | $ | 3,741 |
| | $ | 6,606 |
| | $ | — |
| | $ | 41,449 |
| Charge-offs | (1,825 | ) | | (1,080 | ) | | (551 | ) | | (126 | ) | | (3,595 | ) | | — |
| | (7,177 | ) | Recoveries | 518 |
| | 853 |
| | 29 |
| | 178 |
| | 729 |
| | — |
| | 2,307 |
| Provision | 3,308 |
| | 2,415 |
| | 1,166 |
| | 53 |
| | 3,584 |
| | — |
| | 10,526 |
| Balance at September 30, 2015 | $ | 13,910 |
| | $ | 18,086 |
| | $ | 3,939 |
| | $ | 3,846 |
| | $ | 7,324 |
| | $ | — |
| | $ | 47,105 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Commercial | | Commercial Real Estate | | Agricultural | | Residential Real Estate | | Consumer | | Unallocated | | Total | Balance at June 30, 2014 | $ | 11,927 |
| | $ | 14,680 |
| | $ | 2,788 |
| | $ | 3,815 |
| | $ | 7,516 |
| | $ | 166 |
| | $ | 40,892 |
| Charge-offs | (875 | ) | | (295 | ) | | (338 | ) | | (21 | ) | | (1,120 | ) | | — |
| | (2,649 | ) | Recoveries | 145 |
| | 539 |
| | 5 |
| | 29 |
| | 184 |
| | — |
| | 902 |
| Provision | 158 |
| | 1,221 |
| | 661 |
| | (200 | ) | | 673 |
| | 40 |
| | 2,553 |
| Balance at September 30, 2014 | $ | 11,355 |
| | $ | 16,145 |
| | $ | 3,116 |
| | $ | 3,623 |
| | $ | 7,253 |
| | $ | 206 |
| | $ | 41,698 |
| | | | | | | | | | | | | | | | Commercial | | Commercial Real Estate | | Agricultural | | Residential Real Estate | | Consumer | | Unallocated | | Total | Balance at December 31, 2013 | $ | 13,099 |
| | $ | 14,152 |
| | $ | 2,992 |
| | $ | 3,720 |
| | $ | 7,722 |
| | $ | — |
| | $ | 41,685 |
| Charge-offs | (7,940 | ) | | (1,379 | ) | | (1,974 | ) | | (225 | ) | | (3,189 | ) | | — |
| | (14,707 | ) | Recoveries | 552 |
| | 1,833 |
| | 9 |
| | 85 |
| | 606 |
| | — |
| | 3,085 |
| Provision | 5,644 |
| | 1,539 |
| | 2,089 |
| | 43 |
| | 2,114 |
| | 206 |
| | 11,635 |
| Balance at September 30, 2014 | $ | 11,355 |
| | $ | 16,145 |
| | $ | 3,116 |
| | $ | 3,623 |
| | $ | 7,253 |
| | $ | 206 |
| | $ | 41,698 |
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