Note 5 - Loans and Allowance for Loan Losses - Activity in the Allowance for Loan Losses (Details) - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
|
|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Balance, beginning of year |
|
|
|
$ 9,064
|
|
|
|
$ 8,262
|
$ 9,064
|
$ 8,262
|
|
|
|
| Provision for loan losses |
$ (592)
|
$ (600)
|
$ (882)
|
(556)
|
$ (409)
|
|
$ (134)
|
(180)
|
(2,630)
|
(723)
|
$ 1,286
|
|
|
| Ending balance |
12,125
|
|
|
|
9,064
|
|
|
|
12,125
|
9,064
|
8,262
|
|
|
| Total Allowance for Loan Losses |
12,125
|
|
|
9,064
|
9,064
|
|
|
8,262
|
12,125
|
9,064
|
8,262
|
$ 12,125
|
$ 9,064
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
2,409,047
|
1,739,214
|
| Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
9,064
|
|
|
|
8,262
|
9,064
|
8,262
|
8,471
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
2,515
|
589
|
(1,355)
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(394)
|
(831)
|
(1,941)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
940
|
1,044
|
3,087
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
546
|
213
|
1,146
|
|
|
| Ending balance |
12,125
|
|
|
|
9,064
|
|
|
|
12,125
|
9,064
|
8,262
|
|
|
| Total Allowance for Loan Losses |
12,125
|
|
|
9,064
|
9,064
|
|
|
8,262
|
9,064
|
9,064
|
8,262
|
12,125
|
9,064
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
198
|
192
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
11,927
|
8,872
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
8,439
|
5,352
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
2,315,153
|
1,638,945
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
2,323,592
|
1,644,297
|
| Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
360
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
42
|
134
|
69
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(42)
|
(186)
|
(151)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
(42)
|
(186)
|
(151)
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
(52)
|
278
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
85,455
|
94,917
|
| Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
42
|
186
|
(209)
|
|
|
| Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
52
|
(278)
|
|
|
| Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
1,821
|
|
|
|
1,563
|
1,821
|
1,563
|
|
|
|
| Ending balance |
2,720
|
|
|
|
1,821
|
|
|
|
2,720
|
1,821
|
1,563
|
|
|
| Total Allowance for Loan Losses |
2,720
|
|
|
1,821
|
1,821
|
|
|
1,563
|
2,720
|
1,821
|
1,563
|
2,720
|
1,821
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
387,401
|
246,907
|
| Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
1,821
|
|
|
|
1,563
|
1,821
|
1,563
|
1,491
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
920
|
338
|
(254)
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(80)
|
(213)
|
(161)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
59
|
133
|
487
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
(21)
|
(80)
|
326
|
|
|
| Ending balance |
2,720
|
|
|
|
1,821
|
|
|
|
2,720
|
1,821
|
1,563
|
|
|
| Total Allowance for Loan Losses |
2,720
|
|
|
1,821
|
1,821
|
|
|
1,563
|
1,821
|
1,821
|
1,563
|
2,720
|
1,821
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
2,720
|
1,821
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
383,481
|
242,082
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
383,481
|
242,082
|
| Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
3
|
51
|
0
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(3)
|
(51)
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
(3)
|
(51)
|
0
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
3,920
|
4,825
|
| Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
3
|
51
|
0
|
|
|
| Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | CRE - Owner Occupied [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
1,135
|
|
|
|
721
|
1,135
|
721
|
|
|
|
| Ending balance |
1,286
|
|
|
|
1,135
|
|
|
|
1,286
|
1,135
|
721
|
|
|
| Total Allowance for Loan Losses |
1,286
|
|
|
1,135
|
1,135
|
|
|
721
|
1,286
|
1,135
|
721
|
1,286
|
1,135
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
367,553
|
331,222
|
| Commercial Portfolio Segment [Member] | CRE - Owner Occupied [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
1,135
|
|
|
|
721
|
1,135
|
721
|
399
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
157
|
413
|
252
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(8)
|
0
|
(193)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
2
|
1
|
263
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
(6)
|
1
|
70
|
|
|
| Ending balance |
1,286
|
|
|
|
1,135
|
|
|
|
1,286
|
1,135
|
721
|
|
|
| Total Allowance for Loan Losses |
1,286
|
|
|
1,135
|
1,135
|
|
|
721
|
1,135
|
1,135
|
721
|
1,286
|
1,135
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
1,286
|
1,135
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
1,006
|
1,266
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
351,146
|
308,568
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
352,152
|
309,834
|
| Commercial Portfolio Segment [Member] | CRE - Owner Occupied [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
15,401
|
21,388
|
| Commercial Portfolio Segment [Member] | CRE - Owner Occupied [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | CRE - Owner Occupied [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | CRE - Investor Income Producing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
2,099
|
|
|
|
1,751
|
2,099
|
1,751
|
|
|
|
| Ending balance |
2,583
|
|
|
|
2,099
|
|
|
|
2,583
|
2,099
|
1,751
|
|
|
| Total Allowance for Loan Losses |
2,583
|
|
|
2,099
|
2,099
|
|
|
1,751
|
2,583
|
2,099
|
1,751
|
2,583
|
2,099
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
743,107
|
506,110
|
| Commercial Portfolio Segment [Member] | CRE - Investor Income Producing [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
2,099
|
|
|
|
1,751
|
2,099
|
1,751
|
1,797
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
449
|
116
|
123
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
(34)
|
(292)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
35
|
266
|
123
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
35
|
232
|
(169)
|
|
|
| Ending balance |
2,583
|
|
|
|
2,099
|
|
|
|
2,583
|
2,099
|
1,751
|
|
|
| Total Allowance for Loan Losses |
2,583
|
|
|
2,099
|
2,099
|
|
|
1,751
|
2,099
|
2,099
|
1,751
|
2,583
|
2,099
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
2,583
|
2,099
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
1,951
|
440
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
710,456
|
473,299
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
712,407
|
473,739
|
| Commercial Portfolio Segment [Member] | CRE - Investor Income Producing [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
360
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
15
|
17
|
(76)
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(15)
|
(39)
|
(6)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
(15)
|
(39)
|
(6)
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
(22)
|
278
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
30,700
|
32,371
|
| Commercial Portfolio Segment [Member] | CRE - Investor Income Producing [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
15
|
39
|
(354)
|
|
|
| Commercial Portfolio Segment [Member] | CRE - Investor Income Producing [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
22
|
(278)
|
|
|
| Commercial Portfolio Segment [Member] | AC&D [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
|
0
|
| Commercial Portfolio Segment [Member] | AC&D [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Commercial Portfolio Segment [Member] | AC&D [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Commercial Portfolio Segment [Member] | AC&D [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | AC&D [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | AC&D - 1 - 4 Family Construction [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
247
|
|
|
|
458
|
247
|
458
|
|
|
|
| Ending balance |
567
|
|
|
|
247
|
|
|
|
567
|
247
|
458
|
|
|
| Total Allowance for Loan Losses |
567
|
|
|
247
|
247
|
|
|
458
|
567
|
247
|
458
|
567
|
247
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
82,707
|
32,262
|
| Commercial Portfolio Segment [Member] | AC&D - 1 - 4 Family Construction [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
247
|
|
|
|
458
|
247
|
458
|
839
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
280
|
(219)
|
(464)
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
(15)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
40
|
8
|
98
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
40
|
8
|
83
|
|
|
| Ending balance |
567
|
|
|
|
247
|
|
|
|
567
|
247
|
458
|
|
|
| Total Allowance for Loan Losses |
567
|
|
|
247
|
247
|
|
|
458
|
247
|
247
|
458
|
567
|
247
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
567
|
247
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
82,707
|
31,797
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
82,707
|
31,797
|
| Commercial Portfolio Segment [Member] | AC&D - 1 - 4 Family Construction [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
0
|
465
|
| Commercial Portfolio Segment [Member] | AC&D - 1 - 4 Family Construction [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | AC&D - 1 - 4 Family Construction [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | AC&D - Lots, Land, & Development [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
278
|
|
|
|
591
|
278
|
591
|
|
|
|
| Ending balance |
526
|
|
|
|
278
|
|
|
|
526
|
278
|
591
|
|
|
| Total Allowance for Loan Losses |
526
|
|
|
278
|
278
|
|
|
591
|
526
|
278
|
591
|
526
|
278
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
105,362
|
44,411
|
| Commercial Portfolio Segment [Member] | AC&D - Lots, Land, & Development [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
278
|
|
|
|
591
|
278
|
591
|
1,751
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
(37)
|
(661)
|
(2,871)
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(32)
|
0
|
(16)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
317
|
348
|
1,727
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
285
|
348
|
1,711
|
|
|
| Ending balance |
526
|
|
|
|
278
|
|
|
|
526
|
278
|
591
|
|
|
| Total Allowance for Loan Losses |
526
|
|
|
278
|
278
|
|
|
591
|
278
|
278
|
591
|
526
|
278
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
526
|
278
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
622
|
723
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
96,666
|
38,891
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
97,288
|
39,614
|
| Commercial Portfolio Segment [Member] | AC&D - Lots, Land, & Development [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
8,074
|
4,797
|
| Commercial Portfolio Segment [Member] | AC&D - Lots, Land, & Development [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | AC&D - Lots, Land, & Development [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | AC&D - CRE [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
679
|
|
|
|
395
|
679
|
395
|
|
|
|
| Ending balance |
1,484
|
|
|
|
679
|
|
|
|
1,484
|
679
|
395
|
|
|
| Total Allowance for Loan Losses |
1,484
|
|
|
679
|
679
|
|
|
395
|
1,484
|
679
|
395
|
1,484
|
679
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
194,732
|
87,452
|
| Commercial Portfolio Segment [Member] | AC&D - CRE [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
679
|
|
|
|
395
|
679
|
395
|
299
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
805
|
284
|
96
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Ending balance |
1,484
|
|
|
|
679
|
|
|
|
1,484
|
679
|
395
|
|
|
| Total Allowance for Loan Losses |
1,484
|
|
|
679
|
679
|
|
|
395
|
679
|
679
|
395
|
1,484
|
679
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
1,484
|
679
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
194,732
|
87,452
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
194,732
|
87,452
|
| Commercial Portfolio Segment [Member] | AC&D - CRE [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Commercial Portfolio Segment [Member] | AC&D - CRE [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | AC&D - CRE [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | Other Commercial [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
69
|
|
|
|
32
|
69
|
32
|
|
|
|
| Ending balance |
126
|
|
|
|
69
|
|
|
|
126
|
69
|
32
|
|
|
| Total Allowance for Loan Losses |
126
|
|
|
69
|
69
|
|
|
32
|
126
|
69
|
32
|
126
|
69
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
12,900
|
8,601
|
| Commercial Portfolio Segment [Member] | Other Commercial [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
69
|
|
|
|
32
|
69
|
32
|
25
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
56
|
76
|
6
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
(39)
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
1
|
0
|
1
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
1
|
(39)
|
1
|
|
|
| Ending balance |
126
|
|
|
|
69
|
|
|
|
126
|
69
|
32
|
|
|
| Total Allowance for Loan Losses |
126
|
|
|
69
|
69
|
|
|
32
|
69
|
69
|
32
|
126
|
69
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
126
|
69
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
211
|
0
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
10,727
|
6,731
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
10,938
|
6,731
|
| Commercial Portfolio Segment [Member] | Other Commercial [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
1,962
|
1,870
|
| Commercial Portfolio Segment [Member] | Other Commercial [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Commercial Portfolio Segment [Member] | Other Commercial [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Consumer Portfolio Segment [Member] | Residential Mortgage Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
672
|
|
|
|
443
|
672
|
443
|
|
|
|
| Ending balance |
841
|
|
|
|
672
|
|
|
|
841
|
672
|
443
|
|
|
| Total Allowance for Loan Losses |
841
|
|
|
672
|
672
|
|
|
443
|
841
|
672
|
443
|
841
|
672
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
260,521
|
223,884
|
| Consumer Portfolio Segment [Member] | Residential Mortgage Loans [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
672
|
|
|
|
443
|
672
|
443
|
358
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
142
|
307
|
48
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(48)
|
(176)
|
(161)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
75
|
98
|
198
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
27
|
(78)
|
37
|
|
|
| Ending balance |
841
|
|
|
|
672
|
|
|
|
841
|
672
|
443
|
|
|
| Total Allowance for Loan Losses |
841
|
|
|
672
|
672
|
|
|
443
|
672
|
672
|
443
|
841
|
672
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
841
|
672
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
2,014
|
1,304
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
237,035
|
199,160
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
239,049
|
200,464
|
| Consumer Portfolio Segment [Member] | Residential Mortgage Loans [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
14
|
66
|
1
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(14)
|
(96)
|
(1)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
(14)
|
(96)
|
(1)
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
(30)
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
21,472
|
23,420
|
| Consumer Portfolio Segment [Member] | Residential Mortgage Loans [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
14
|
96
|
1
|
|
|
| Consumer Portfolio Segment [Member] | Residential Mortgage Loans [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
30
|
0
|
|
|
| Consumer Portfolio Segment [Member] | Home Equity Lines of Credit [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
1,337
|
|
|
|
1,651
|
1,337
|
1,651
|
|
|
|
| Ending balance |
1,391
|
|
|
|
1,337
|
|
|
|
1,391
|
1,337
|
1,651
|
|
|
| Total Allowance for Loan Losses |
1,391
|
|
|
1,337
|
1,337
|
|
|
1,651
|
1,391
|
1,337
|
1,651
|
1,391
|
1,337
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
176,799
|
157,378
|
| Consumer Portfolio Segment [Member] | Home Equity Lines of Credit [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
1,337
|
|
|
|
1,651
|
1,337
|
1,651
|
1,050
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
(15)
|
(242)
|
1,384
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(134)
|
(184)
|
(852)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
203
|
112
|
69
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
69
|
(72)
|
(783)
|
|
|
| Ending balance |
1,391
|
|
|
|
1,337
|
|
|
|
1,391
|
1,337
|
1,651
|
|
|
| Total Allowance for Loan Losses |
1,391
|
|
|
1,337
|
1,337
|
|
|
1,651
|
1,337
|
1,337
|
1,651
|
1,391
|
1,337
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
178
|
192
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
1,213
|
1,145
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
2,392
|
1,381
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
173,319
|
154,417
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
175,711
|
155,798
|
| Consumer Portfolio Segment [Member] | Home Equity Lines of Credit [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
10
|
0
|
144
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(10)
|
0
|
(144)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
(10)
|
0
|
(144)
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
1,088
|
1,580
|
| Consumer Portfolio Segment [Member] | Home Equity Lines of Credit [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
10
|
0
|
144
|
|
|
| Consumer Portfolio Segment [Member] | Home Equity Lines of Credit [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Consumer Portfolio Segment [Member] | Residential Construction [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
461
|
|
|
|
542
|
461
|
542
|
|
|
|
| Ending balance |
435
|
|
|
|
461
|
|
|
|
435
|
461
|
542
|
|
|
| Total Allowance for Loan Losses |
435
|
|
|
461
|
461
|
|
|
542
|
435
|
461
|
542
|
435
|
461
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
59,060
|
72,171
|
| Consumer Portfolio Segment [Member] | Residential Construction [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
461
|
|
|
|
542
|
461
|
542
|
390
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
(37)
|
32
|
296
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(19)
|
(129)
|
(201)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
30
|
16
|
57
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
11
|
(113)
|
(144)
|
|
|
| Ending balance |
435
|
|
|
|
461
|
|
|
|
435
|
461
|
542
|
|
|
| Total Allowance for Loan Losses |
435
|
|
|
461
|
461
|
|
|
542
|
461
|
461
|
542
|
435
|
461
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
20
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
415
|
461
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
243
|
238
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
56,347
|
68,248
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
56,590
|
68,486
|
| Consumer Portfolio Segment [Member] | Residential Construction [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
0
|
|
|
0
|
0
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
2,470
|
3,685
|
| Consumer Portfolio Segment [Member] | Residential Construction [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Consumer Portfolio Segment [Member] | Residential Construction [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Consumer Portfolio Segment [Member] | Other Loans to Individuals [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
266
|
|
|
|
115
|
266
|
115
|
|
|
|
| Ending balance |
166
|
|
|
|
266
|
|
|
|
166
|
266
|
115
|
|
|
| Total Allowance for Loan Losses |
166
|
|
|
266
|
266
|
|
|
115
|
166
|
266
|
115
|
166
|
266
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
18,905
|
28,816
|
| Consumer Portfolio Segment [Member] | Other Loans to Individuals [Member] | Excluding Purchased Credit-Impaired Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
266
|
|
|
|
115
|
266
|
115
|
72
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
(205)
|
145
|
29
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
(73)
|
(56)
|
(50)
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
178
|
62
|
64
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
105
|
6
|
14
|
|
|
| Ending balance |
166
|
|
|
|
266
|
|
|
|
166
|
266
|
115
|
|
|
| Total Allowance for Loan Losses |
166
|
|
|
266
|
266
|
|
|
115
|
266
|
266
|
115
|
166
|
266
|
| Individually evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, allowance |
|
|
|
|
|
|
|
|
|
|
|
166
|
266
|
| Individually evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
| Collectively evaluated for impairment, loans |
|
|
|
|
|
|
|
|
|
|
|
18,537
|
28,300
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
18,537
|
28,300
|
| Consumer Portfolio Segment [Member] | Other Loans to Individuals [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Net (charge-offs) recoveries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Ending balance |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
|
| Benefit attributable to FDIC loss share agreements |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Total Allowance for Loan Losses |
$ 0
|
|
|
$ 0
|
$ 0
|
|
|
$ 0
|
0
|
0
|
0
|
0
|
0
|
| Recorded investment in loans |
|
|
|
|
|
|
|
|
|
|
|
$ 368
|
$ 516
|
| Consumer Portfolio Segment [Member] | Other Loans to Individuals [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | Before Benefit Attributable to FDIC Loss Share Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
|
| Consumer Portfolio Segment [Member] | Other Loans to Individuals [Member] | Receivables Acquired with Deteriorated Credit Quality [Member] | FDIC Loss Share Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
$ 0
|
$ 0
|
$ 0
|
|
|