Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | NOTE 5—LOANS The following table summarizes the major classifications of loans as of December 31, 2017 2016: (Dollars in thousands) 2017 2016 Originated Loans Real Estate: Residential $ 200,486 $ 186,077 Commercial 160,235 139,894 Construction 36,149 10,646 Commercial and Industrial 100,294 71,091 Consumer 114,358 114,007 Other 3,376 3,637 Total Originated Loans 614,898 525,352 Allowance for Loan Losses (8,215 ) (7,283 ) Loans, Net $ 606,683 $ 518,069 Loans Acquired at Fair Value Real Estate: Residential $ 72,952 $ 85,511 Commercial 48,802 61,116 Construction - - Commercial and Industrial 7,541 9,721 Consumer 199 197 Total Loans Acquired at Fair Value 129,494 156,545 Allowance for Loan Losses (581 ) (520 ) Loans, Net $ 128,913 $ 156,025 Total Loans Real Estate: Residential $ 273,438 $ 271,588 Commercial 209,037 201,010 Construction 36,149 10,646 Commercial and Industrial 107,835 80,812 Consumer 114,557 114,204 Other 3,376 3,637 Total Loans 744,392 681,897 Allowance for Loan Losses (8,796 ) (7,803 ) Loans, Net $ 735,596 $ 674,094 Real estate loans serviced for others, which are not $95.4 $83.9 December 31, 2017 2016, Loans summarized by the aggregate pass and the criticized categories of special mention, substandard and doubtful within the internal risk rating system as of December 31, 2017 2016, (Dollars in thousands) 2017 Pass Special Substandard Doubtful Total Originated Loans Real Estate: Residential $ 198,869 $ 1,031 $ 586 $ - $ 200,486 Commercial 143,824 13,161 2,716 534 160,235 Construction 35,571 - 535 43 36,149 Commercial and Industrial 84,910 11,460 2,589 1,335 100,294 Consumer 114,287 - 71 - 114,358 Other 3,376 - - - 3,376 Total Originated Loans $ 580,837 $ 25,652 $ 6,497 $ 1,912 $ 614,898 Loans Acquired at Fair Value Real Estate: Residential $ 71,176 $ - $ 1,776 $ - $ 72,952 Commercial 43,297 5,004 501 - 48,802 Construction - - - - - Commercial and Industrial 7,270 5 189 77 7,541 Consumer 199 - - - 199 Total Loans Acquired at Fair Value $ 121,942 $ 5,009 $ 2,466 $ 77 $ 129,494 Total Loans Real Estate: Residential $ 270,045 $ 1,031 $ 2,362 $ - $ 273,438 Commercial 187,121 18,165 3,217 534 209,037 Construction 35,571 - 535 43 36,149 Commercial and Industrial 92,180 11,465 2,778 1,412 107,835 Consumer 114,486 - 71 - 114,557 Other 3,376 - - - 3,376 Total Loans $ 702,779 $ 30,661 $ 8,963 $ 1,989 $ 744,392 2016 Pass Special Substandard Doubtful Total Originated Loans Real Estate: Residential $ 184,721 $ 1,050 $ 306 $ - $ 186,077 Commercial 122,811 14,118 2,035 930 139,894 Construction 9,944 - 595 107 10,646 Commercial and Industrial 65,612 2,720 1,322 1,437 71,091 Consumer 113,847 - 160 - 114,007 Other 3,637 - - - 3,637 Total Originated Loans $ 500,572 $ 17,888 $ 4,418 $ 2,474 $ 525,352 Loans Acquired at Fair Value Real Estate: Residential $ 83,044 $ - $ 2,467 $ - $ 85,511 Commercial 58,411 2,358 347 - 61,116 Construction - - - - - Commercial and Industrial 9,117 42 441 121 9,721 Consumer 197 - - - 197 Total Loans Acquired at Fair Value $ 150,769 $ 2,400 $ 3,255 $ 121 $ 156,545 Total Loans Real Estate: Residential $ 267,765 $ 1,050 $ 2,773 $ - $ 271,588 Commercial 181,222 16,476 2,382 930 201,010 Construction 9,944 - 595 107 10,646 Commercial and Industrial 74,729 2,762 1,763 1,558 80,812 Consumer 114,044 - 160 - 114,204 Other 3,637 - - - 3,637 Total Loans $ 651,341 $ 20,288 $ 7,673 $ 2,595 $ 681,897 At December 31, 2017 2016, no The following tables present the classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans as of December 31, 2017 2016: (Dollars in thousands) 2017 Loans 30-59 60-89 90 Days Total Non- Total Originated Loans Real Estate: Residential $ 198,564 $ 1,088 $ 310 $ - $ 1,398 $ 524 $ 200,486 Commercial 159,947 - - - - 288 160,235 Construction 36,106 - - - - 43 36,149 Commercial and Industrial 96,863 125 1,227 - 1,352 2,079 100,294 Consumer 112,965 1,142 154 26 1,322 71 114,358 Other 3,376 - - - - - 3,376 Total Originated Loans $ 607,821 $ 2,355 $ 1,691 $ 26 $ 4,072 $ 3,005 $ 614,898 Loans Acquired at Fair Value Real Estate: Residential $ 71,333 $ 398 $ 180 $ 142 $ 720 $ 899 $ 72,952 Commercial 48,802 - - - - - 48,802 Construction - - - - - - - Commercial and Industrial 7,448 77 - - 77 16 7,541 Consumer 199 - - - - - 199 Total Loans Acquired at Fair Value $ 127,782 $ 475 $ 180 $ 142 $ 797 $ 915 $ 129,494 Total Loans Real Estate: Residential $ 269,897 $ 1,486 $ 490 $ 142 $ 2,118 $ 1,423 $ 273,438 Commercial 208,749 - - - - 288 209,037 Construction 36,106 - - - - 43 36,149 Commercial and Industrial 104,311 202 1,227 - 1,429 2,095 107,835 Consumer 113,164 1,142 154 26 1,322 71 114,557 Other 3,376 - - - - - 3,376 Total Loans $ 735,603 $ 2,830 $ 1,871 $ 168 $ 4,869 $ 3,920 $ 744,392 2016 Loans 30-59 60-89 90 Days Total Non- Total Originated Loans Real Estate: Residential $ 183,939 $ 1,638 $ 72 $ 120 $ 1,830 $ 308 $ 186,077 Commercial 139,821 - - - - 73 139,894 Construction 10,539 - - - - 107 10,646 Commercial and Industrial 68,310 952 - - 952 1,829 71,091 Consumer 112,232 1,311 296 8 1,615 160 114,007 Other 3,637 - - - - - 3,637 Total Originated Loans $ 518,478 $ 3,901 $ 368 $ 128 $ 4,397 $ 2,477 $ 525,352 Loans Acquired at Fair Value Real Estate: Residential $ 82,523 $ 893 $ 307 $ 223 $ 1,423 $ 1,565 $ 85,511 Commercial 60,437 332 - - 332 347 61,116 Construction - - - - - - - Commercial and Industrial 9,577 121 23 - 144 - 9,721 Consumer 197 - - - - - 197 Total Loans Acquired at Fair Value $ 152,734 $ 1,346 $ 330 $ 223 $ 1,899 $ 1,912 $ 156,545 Total Loans Real Estate: Residential $ 266,462 $ 2,531 $ 379 $ 343 $ 3,253 $ 1,873 $ 271,588 Commercial 200,258 332 - - 332 420 201,010 Construction 10,539 - - - - 107 10,646 Commercial and Industrial 77,887 1,073 23 - 1,096 1,829 80,812 Consumer 112,429 1,311 296 8 1,615 160 114,204 Other 3,637 - - - - - 3,637 Total Loans $ 671,212 $ 5,247 $ 698 $ 351 $ 6,296 $ 4,389 $ 681,897 Total unrecorded interest income related to nonaccrual loans was $74,000 $86,000 2017 2016, A summary of the loans considered impaired as of December 31, 2017, 2016 2015, (Dollars in thousands) December 31, 2017 Recorded Related Unpaid Average Interest With No Related Allowance Recorded: Originated Loans Real Estate: Residential $ 89 $ - $ 91 $ 114 $ 4 Commercial 2,142 - 2,142 2,297 104 Construction 578 - 578 629 26 Commercial and Industrial 1,002 - 1,002 1,058 28 Other 1 - 1 3 - Total With No Related Allowance Recorded $ 3,812 $ - $ 3,814 $ 4,101 $ 162 Loans Acquired at Fair Value Real Estate: Residential $ 1,257 $ - $ 1,257 $ 1,278 $ 65 Commercial 927 - 927 965 51 Commercial and Industrial 189 - 189 320 12 Total With No Related Allowance Recorded $ 2,373 $ - $ 2,373 $ 2,563 $ 128 Total Loans Real Estate: Residential $ 1,346 $ - $ 1,348 $ 1,392 $ 69 Commercial 3,069 - 3,069 3,262 155 Construction 578 - 578 629 26 Commercial and Industrial 1,191 - 1,191 1,378 40 Other 1 - 1 3 - Total With No Related Allowance Recorded $ 6,185 $ - $ 6,187 $ 6,664 $ 290 With A Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 1,480 $ 351 $ 1,480 $ 1,509 $ 65 Commercial and Industrial 2,927 1,264 3,019 3,346 159 Total With A Related Allowance Recorded $ 4,407 $ 1,615 $ 4,499 $ 4,855 $ 224 Loans Acquired at Fair Value Real Estate: Commercial and Industrial $ 77 $ 3 $ 77 $ 98 $ 4 Total With A Related Allowance Recorded $ 77 $ 3 $ 77 $ 98 $ 4 Total Loans Real Estate: Commercial $ 1,480 $ 351 $ 1,480 $ 1,509 $ 65 Commercial and Industrial 3,004 1,267 3,096 3,444 163 Total With A Related Allowance Recorded $ 4,484 $ 1,618 $ 4,576 $ 4,953 $ 228 December 31, 2017 (cont.) Recorded Related Unpaid Average Interest Total Impaired Loans: Originated Loans Real Estate: Residential $ 89 $ - $ 91 $ 114 $ 4 Commercial 3,622 351 3,622 3,806 169 Construction 578 - 578 629 26 Commercial and Industrial 3,929 1,264 4,021 4,404 187 Other 1 - 1 3 - Total Impaired Loans $ 8,219 $ 1,615 $ 8,313 $ 8,956 $ 386 Loans Acquired at Fair Value Real Estate: Residential $ 1,257 $ - $ 1,257 $ 1,278 $ 65 Commercial 927 - 927 965 51 Commercial and Industrial 266 3 266 418 16 Total Impaired Loans $ 2,450 $ 3 $ 2,450 $ 2,661 $ 132 Total Loans Real Estate: Residential $ 1,346 $ - $ 1,348 $ 1,392 $ 69 Commercial 4,549 351 4,549 4,771 220 Construction 578 - 578 629 26 Commercial and Industrial 4,195 1,267 4,287 4,822 203 Other 1 - 1 3 - Total Impaired Loans $ 10,669 $ 1,618 $ 10,763 $ 11,617 $ 518 2016 Recorded Related Unpaid Average Interest With No Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 2,112 $ - $ 2,112 $ 2,228 $ 100 Construction 702 - 702 843 28 Commercial and Industrial 825 - 825 891 45 Other 4 - 4 6 1 Total With No Related Allowance Recorded $ 3,643 $ - $ 3,643 $ 3,968 $ 174 Loans Acquired at Fair Value Real Estate: Residential $ 1,300 $ - $ 1,300 $ 1,320 $ 68 Commercial 660 - 660 763 47 Commercial and Industrial 441 - 441 543 21 Total With No Related Allowance Recorded $ 2,401 $ - $ 2,401 $ 2,626 $ 136 Total Loans Real Estate: Residential $ 1,300 $ - $ 1,300 $ 1,320 $ 68 Commercial 2,772 - 2,772 2,991 147 Construction 702 - 702 843 28 Commercial and Industrial 1,266 - 1,266 1,434 66 Other 4 - 4 6 1 Total With No Related Allowance Recorded $ 6,044 $ - $ 6,044 $ 6,594 $ 310 With A Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 1,249 $ 360 $ 1,249 $ 1,277 $ 66 Commercial and Industrial 1,940 655 1,946 1,951 27 Total With A Related Allowance Recorded $ 3,189 $ 1,015 $ 3,195 $ 3,228 $ 93 Loans Acquired at Fair Value Real Estate: Commercial $ 347 $ 114 $ 437 $ 367 $ - Commercial and Industrial 121 31 121 141 6 Total With A Related Allowance Recorded $ 468 $ 145 $ 558 $ 508 $ 6 Total Loans Real Estate: Commercial $ 1,596 $ 474 $ 1,686 $ 1,644 $ 66 Commercial and Industrial 2,061 686 2,067 2,092 33 Total With A Related Allowance Recorded $ 3,657 $ 1,160 $ 3,753 $ 3,736 $ 99 December 31, 2016 (cont.) Recorded Related Unpaid Average Interest Total Impaired Loans: Originated Loans Real Estate: Commercial $ 3,361 $ 360 $ 3,361 $ 3,505 $ 166 Construction 702 - 702 843 28 Commercial and Industrial 2,765 655 2,771 2,842 72 Other 4 - 4 6 1 Total Impaired Loans $ 6,832 $ 1,015 $ 6,838 $ 7,196 $ 267 Loans Acquired at Fair Value Real Estate: Residential $ 1,300 $ - $ 1,300 $ 1,320 $ 68 Commercial 1,007 114 1,097 1,130 47 Commercial and Industrial 562 31 562 684 27 Total Impaired Loans $ 2,869 $ 145 $ 2,959 $ 3,134 $ 142 Total Loans Real Estate: Residential $ 1,300 $ - $ 1,300 $ 1,320 $ 68 Commercial 4,368 474 4,458 4,635 213 Construction 702 - 702 843 28 Commercial and Industrial 3,327 686 3,333 3,526 99 Other 4 - 4 6 1 Total Impaired Loans $ 9,701 $ 1,160 $ 9,797 $ 10,330 $ 409 2015 Recorded Related Unpaid Average Interest With No Related Allowance Recorded: Originated Loans Real Estate: Residential $ 5 $ - $ 17 $ 6 $ - Commercial 6,636 - 6,636 7,095 232 Construction 229 - 230 292 - Commercial and Industrial 627 - 627 756 35 Total With No Related Allowance Recorded $ 7,497 $ - $ 7,510 $ 8,149 $ 267 Loans Acquired at Fair Value Real Estate: Residential $ 1,296 $ - $ 1,296 $ 1,315 $ 67 Commercial 4,188 - 4,263 4,449 214 Commercial and Industrial 63 - 63 79 3 Total With No Related Allowance Recorded $ 5,547 $ - $ 5,622 $ 5,843 $ 284 Total Loans Real Estate: Residential $ 1,301 $ - $ 1,313 $ 1,321 $ 67 Commercial 10,824 - 10,899 11,544 446 Construction 229 - 230 292 - Commercial and Industrial 690 - 690 835 38 Total With No Related Allowance Recorded $ 13,044 $ - $ 13,132 $ 13,992 $ 551 With A Related Allowance Recorded: Originated Loans Real Estate: Commercial $ 1,436 $ 408 $ 1,441 $ 1,457 $ 37 Commercial and Industrial 136 9 137 128 5 Total With A Related Allowance Recorded $ 1,572 $ 417 $ 1,578 $ 1,585 $ 42 Total Loans Real Estate: Commercial $ 1,436 $ 408 $ 1,441 $ 1,457 $ 37 Commercial and Industrial 136 9 137 128 5 Total With A Related Allowance Recorded $ 1,572 $ 417 $ 1,578 $ 1,585 $ 42 December 31, 2015 (cont.) Recorded Related Unpaid Average Interest Total Impaired Loans: Originated Loans Real Estate: Residential $ 5 $ - $ 17 $ 6 $ - Commercial 8,072 408 8,077 8,552 269 Construction 229 - 230 292 - Commercial and Industrial 763 9 764 884 40 Total Impaired Loans $ 9,069 $ 417 $ 9,088 $ 9,734 $ 309 Loans Acquired at Fair Value Real Estate: Residential $ 1,296 $ - $ 1,296 $ 1,315 $ 67 Commercial 4,188 - 4,263 4,449 214 Commercial and Industrial 63 - 63 79 3 Total Impaired Loans $ 5,547 $ - $ 5,622 $ 5,843 $ 284 Total Loans Real Estate: Residential $ 1,301 $ - $ 1,313 $ 1,321 $ 67 Commercial 12,260 408 12,340 13,001 483 Construction 229 - 230 292 - Commercial and Industrial 826 9 827 963 43 Total Impaired Loans $ 14,616 $ 417 $ 14,710 $ 15,577 $ 593 Loans classified as TDRs consisted of 16 15 $4.5 $4.7 December 31, 2017 2016, eight seven $2.6 $2.8 December 31, 2017 2016, eight nine $1.9 $2.4 December 31, 2017 2016, During the year ended December 31, 2017, one December 31, 2017, one During the year ended December 31, 2016, three two one two one 4 one December 31, 2016, two During the year ended December 31, 2015, one two one two December 31, 2015, one No December 31, 2017, 2016 2015, The following table presents information at the time of modification related to loans modified as TDRs during the periods indicated. (Dollars in thousands) Year Ended December 31, 2017 Number Pre- Post- Related Originated Loans Real Estate Residential 1 $ 61 $ 61 $ - Total 1 $ 61 $ 61 $ - Year Ended December 31, 2016 Number Pre- Post- Related Originated Loans Real Estate Commercial and Industrial 2 $ 1,437 $ 1,443 $ 531 Other 1 7 7 - Total 3 $ 1,444 $ 1,450 $ 531 Loans Acquired at Fair Value Real Estate Residential 1 $ 37 $ 45 $ - Commercial 1 539 539 - Total 2 $ 576 $ 584 $ - Year Ended December 31, 2015 Number Pre- Post- Related Originated Loans Real Estate Commercial 2 $ 912 $ 1,135 $ 125 Total 2 $ 912 $ 1,135 $ 125 Loans acquired in connection with the merger with FedFirst were recorded at their estimated fair value at the acquisition date and did not not not The following table presents changes in the accretable discount on the loans acquired at fair value for the dates indicated. Accretable Balance at December 31, 2014 $ 4,359 Accretable yield (1,086 ) Reduction due to unexpected early payoffs 7 Nonaccretable premium 22 Balance at December 31, 2015 3,302 Accretable yield (717 ) Reduction due to unexpected early payoffs (720 ) Nonaccretable discount (225 ) Balance at December 31, 2016 1,640 Accretable yield (597 ) Reduction due to unexpected early payoffs (171 ) Nonaccretable discount (112 ) Balance at December 31, 2017 $ 760 Certain directors, executive officers and principal stockholders of the Company, including family members or companies in which they are principal owners, are loan customers of the Company. Such loans are made in the normal course of business, and summarized as follows: (Dollars in thousands) 2017 2016 2015 Balance, January 1 $ 7,545 $ 7,485 $ 7,341 Additions 362 754 172 Payments (734 ) (694 ) (28 ) Balance, December 31 $ 7,173 $ 7,545 $ 7,485 The activity in the allowance for loan loss summarized by primary segments and segregated into the amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for potential impairment as of December 31, 2017, 2016 2015 (Dollars in thousands) 2017 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans Beginning Balance $ 1,106 $ 1,942 $ 65 $ 1,579 $ 2,463 $ - $ 128 $ 7,283 Charge-offs (22 ) - - (915 ) - - (937 ) Recoveries 13 - 37 199 - - 249 Provision (206 ) (143 ) 211 845 611 - 302 1,620 Ending Balance $ 891 $ 1,799 $ 276 $ 2,461 $ 2,358 $ - $ 430 $ 8,215 Individually Evaluated for Impairment $ - $ 351 $ - $ 1,264 $ - $ - $ - $ 1,615 Collectively Evaluated for Potential Impairment $ 891 $ 1,448 $ 276 $ 1,197 $ 2,358 $ - $ 430 $ 6,600 Loans Acquired at Fair Value Beginning Balance $ - $ 365 $ - $ 120 $ - $ - $ 35 $ 520 Charge-offs (109 ) (132 ) - - (4 ) - - (245 ) Recoveries 49 3 - - 4 - - 56 Provision 60 254 - (37 ) - - (27 ) 250 Ending Balance $ - $ 490 $ - $ 83 $ - $ - $ 8 $ 581 Individually Evaluated for Impairment $ - $ - $ - $ 3 $ - $ - $ - $ 3 Collectively Evaluated for Potential Impairment $ - $ 490 $ - $ 80 $ - $ - $ 8 $ 578 Total Allowance for Loan Losses Beginning Balance $ 1,106 $ 2,307 $ 65 $ 1,699 $ 2,463 $ - $ 163 $ 7,803 Charge-offs (131 ) (132 ) - - (919 ) - - (1,182 ) Recoveries 62 3 - 37 203 - - 305 Provision (146 ) 111 211 808 611 - 275 1,870 Ending Balance $ 891 $ 2,289 $ 276 $ 2,544 $ 2,358 $ - $ 438 $ 8,796 Individually Evaluated for Impairment $ - $ 351 $ - $ 1,267 $ - $ - $ - $ 1,618 Collectively Evaluated for Potential Impairment $ 891 $ 1,938 $ 276 $ 1,277 $ 2,358 $ - $ 438 $ 7,178 2016 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans Beginning Balance $ 1,623 $ 2,045 $ 137 $ 784 $ 1,887 $ - $ 14 $ 6,490 Charge-offs (24 ) (11 ) - - (717 ) (49 ) - (801 ) Recoveries 10 95 - - 140 23 - 268 Provision (503 ) (187 ) (72 ) 795 1,153 26 114 1,326 Ending Balance $ 1,106 $ 1,942 $ 65 $ 1,579 $ 2,463 $ - $ 128 $ 7,283 Individually Evaluated for Impairment $ - $ 360 $ - $ 655 $ - $ - $ - $ 1,015 Collectively Evaluated for Potential Impairment $ 1,106 $ 1,582 $ 65 $ 924 $ 2,463 $ - $ 128 $ 6,268 Loans Acquired at Fair Value Beginning Balance $ - $ - $ - $ - $ - $ - $ - $ - Charge-offs (24 ) (180 ) - - (7 ) - - (211 ) Recoveries 7 3 - - 7 - - 17 Provision 17 542 - 120 - - 35 714 Ending Balance $ - $ 365 $ - $ 120 $ - $ - $ 35 $ 520 Individually Evaluated for Impairment $ - $ 114 $ - $ 31 $ - $ - $ - $ 145 Collectively Evaluated for Potential Impairment $ - $ 251 $ - $ 89 $ - $ - $ 35 $ 375 Total Allowance for Loan Losses Beginning Balance $ 1,623 $ 2,045 $ 137 $ 784 $ 1,887 $ - $ 14 $ 6,490 Charge-offs (48 ) (191 ) - - (724 ) (49 ) - (1,012 ) Recoveries 17 98 - - 147 23 - 285 Provision (486 ) 355 (72 ) 915 1,153 26 149 2,040 Ending Balance $ 1,106 $ 2,307 $ 65 $ 1,699 $ 2,463 $ - $ 163 $ 7,803 Individually Evaluated for Impairment $ - $ 474 $ - $ 686 $ - $ - $ - $ 1,160 Collectively Evaluated for Potential Impairment $ 1,106 $ 1,833 $ 65 $ 1,013 $ 2,463 $ - $ 163 $ 6,643 2015 Real Real Real Commercial Consumer Other Unallocated Total Originated Loans Beginning Balance $ 2,690 $ 582 $ 122 $ 684 $ 1,015 $ - $ 102 $ 5,195 Charge-offs (23 ) (291 ) - - (326 ) - - (640 ) Recoveries 49 11 - 10 118 - - 188 Provision (1,093 ) 1,743 15 90 1,080 - (88 ) 1,747 Ending Balance $ 1,623 $ 2,045 $ 137 $ 784 $ 1,887 $ - $ 14 $ 6,490 Individually Evaluated for Impairment $ - $ 408 $ - $ 9 $ - $ - $ - $ 417 Collectively Evaluated for Potential Impairment $ 1,623 $ 1,637 $ 137 $ 775 $ 1,887 $ - $ 14 $ 6,073 Loans Acquired at Fair Value Beginning Balance $ - $ - $ - $ - $ - $ - $ - $ - Charge-offs (197 ) (18 ) - - (61 ) - - (276 ) Recoveries 14 3 - - 1 - - 18 Provision 183 15 - - 60 - - 258 Ending Balance $ - $ - $ - $ - $ - $ - $ - $ - Total Allowance for Loan Losses Beginning Balance $ 2,690 $ 582 $ 122 $ 684 $ 1,015 $ - $ 102 $ 5,195 Charge-offs (220 ) (309 ) - - (387 ) - - (916 ) Recoveries 63 14 - 10 119 - - 206 Provision (910 ) 1,758 15 90 1,140 - (88 ) 2,005 Ending Balance $ 1,623 $ 2,045 $ 137 $ 784 $ 1,887 $ - $ 14 $ 6,490 Individually Evaluated for Impairment $ - $ 408 $ - $ 9 $ - $ - $ - $ 417 Collectively Evaluated for Potential Impairment $ 1,623 $ 1,637 $ 137 $ 775 $ 1,887 $ - $ 14 $ 6,073 The following tables present the major classifications of loans summarized by individually evaluated for impairment and collectively evaluated for potential impairment as of December 31, 2017 2016: (Dollars in thousands) 2017 Real Real Real Commercial Consumer Other Total Originated Loans Individually Evaluated for Impairment $ 89 $ 3,622 $ 578 $ 3,929 $ - $ 1 $ 8,219 Collectively Evaluated for Potential Impairment 200,397 156,613 35,571 96,365 114,358 3,375 606,679 $ 200,486 $ 160,235 $ 36,149 $ 100,294 $ 114,358 $ 3,376 $ 614,898 Loans Acquired at Fair Value Individually Evaluated for Impairment $ 1,257 $ 927 $ - $ 266 $ - $ - $ 2,450 Collectively Evaluated for Potential Impairment 71,695 47,875 - 7,275 199 - 127,044 $ 72,952 $ 48,802 $ - $ 7,541 $ 199 $ - $ 129,494 Total Loans Individually Evaluated for Impairment $ 1,346 $ 4,549 $ 578 $ 4,195 $ - $ 1 $ 10,669 Collectively Evaluated for Potential Impairment 272,092 204,488 35,571 103,640 114,557 3,375 733,723 $ 273,438 $ 209,037 $ 36,149 $ 107,835 $ 114,557 $ 3,376 $ 744,392 2016 Real Real Real Commercial Consumer Other Total Originated Loans Individually Evaluated for Impairment $ - $ 3,361 $ 702 $ 2,765 $ - $ 4 $ 6,832 Collectively Evaluated for Potential Impairment 186,077 136,533 9,944 68,326 114,007 3,633 518,520 $ 186,077 $ 139,894 $ 10,646 $ 71,091 $ 114,007 $ 3,637 $ 525,352 Loans Acquired at Fair Value Individually Evaluated for Impairment $ 1,300 $ 1,007 $ - $ 562 $ - $ - $ 2,869 Collectively Evaluated for Potential Impairment 84,211 60,109 - 9,159 197 - 153,676 $ 85,511 $ 61,116 $ - $ 9,721 $ 197 $ - $ 156,545 Total Loans Individually Evaluated for Impairment $ 1,300 $ 4,368 $ 702 $ 3,327 $ - $ 4 $ 9,701 Collectively Evaluated for Potential Impairment 270,288 196,642 9,944 77,485 114,204 3,633 672,196 $ 271,588 $ 201,010 $ 10,646 $ 80,812 $ 114,204 $ 3,637 $ 681,897 |