LOANS AND ALLOWANCE FOR LOAN LOSSES (Allowance for Loan Loss Activity, by Portfolio Segment, Balances for Allowance for Credit Losses, and Loans Based on Impairment Methodology) (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
$ 34,047
|
$ 32,384
|
$ 30,135
|
|
|
|
| Recoveries credited to allowance |
3,025
|
3,927
|
3,469
|
|
|
|
| Loans charged off |
(8,555)
|
(11,535)
|
(9,020)
|
|
|
|
| Provision charged to operations |
8,675
|
9,271
|
7,800
|
|
|
|
| Balance, end of period |
37,192
|
34,047
|
32,384
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
$ 41,149
|
$ 76,562
|
$ 130,413
|
| ALL individually evaluated for impairment |
|
|
|
816
|
2,002
|
4,531
|
| Loans collectively evaluated for impairment |
|
|
|
6,206,619
|
5,521,163
|
5,109,795
|
| ALL collectively evaluated for impairment |
|
|
|
36,376
|
32,045
|
27,853
|
| Total Loans |
|
|
|
6,307,060
|
5,671,462
|
5,345,996
|
| Total ALL |
34,047
|
32,384
|
30,135
|
37,192
|
34,047
|
32,384
|
| Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
59,292
|
73,737
|
105,788
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Construction and Land Development |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
6,040
|
4,856
|
4,387
|
|
|
|
| Recoveries credited to allowance |
505
|
720
|
150
|
|
|
|
| Loans charged off |
(958)
|
(650)
|
(1,095)
|
|
|
|
| Provision charged to operations |
4,468
|
1,114
|
1,414
|
|
|
|
| Balance, end of period |
10,055
|
6,040
|
4,856
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
15,272
|
36,417
|
51,342
|
| ALL individually evaluated for impairment |
|
|
|
107
|
538
|
266
|
| Loans collectively evaluated for impairment |
|
|
|
732,937
|
707,317
|
593,148
|
| ALL collectively evaluated for impairment |
|
|
|
9,948
|
5,502
|
4,590
|
| Total Loans |
|
|
|
751,131
|
749,720
|
656,380
|
| Total ALL |
6,040
|
4,856
|
4,387
|
10,055
|
6,040
|
4,856
|
| Construction and Land Development | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
2,922
|
5,986
|
11,890
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Commercial Real Estate - Owner Occupied |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
4,614
|
4,640
|
4,716
|
|
|
|
| Recoveries credited to allowance |
152
|
143
|
247
|
|
|
|
| Loans charged off |
(809)
|
(481)
|
(643)
|
|
|
|
| Provision charged to operations |
(156)
|
312
|
320
|
|
|
|
| Balance, end of period |
3,801
|
4,614
|
4,640
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
6,532
|
11,018
|
21,673
|
| ALL individually evaluated for impairment |
|
|
|
4
|
358
|
355
|
| Loans collectively evaluated for impairment |
|
|
|
832,930
|
821,680
|
816,360
|
| ALL collectively evaluated for impairment |
|
|
|
3,797
|
4,256
|
4,285
|
| Total Loans |
|
|
|
857,805
|
860,086
|
869,200
|
| Total ALL |
4,614
|
4,640
|
4,716
|
3,801
|
4,614
|
4,640
|
| Commercial Real Estate - Owner Occupied | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
18,343
|
27,388
|
31,167
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Commercial Real Estate - Non-Owner Occupied |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
6,929
|
7,256
|
5,285
|
|
|
|
| Recoveries credited to allowance |
80
|
239
|
41
|
|
|
|
| Loans charged off |
(1)
|
(3,137)
|
(282)
|
|
|
|
| Provision charged to operations |
(386)
|
2,571
|
2,212
|
|
|
|
| Balance, end of period |
6,622
|
6,929
|
7,256
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
4,208
|
6,235
|
28,648
|
| ALL individually evaluated for impairment |
|
|
|
474
|
75
|
2,017
|
| Loans collectively evaluated for impairment |
|
|
|
1,542,784
|
1,250,726
|
1,129,032
|
| ALL collectively evaluated for impairment |
|
|
|
6,148
|
6,854
|
5,239
|
| Total Loans |
|
|
|
1,564,295
|
1,270,480
|
1,183,514
|
| Total ALL |
6,929
|
7,256
|
5,285
|
6,622
|
6,929
|
7,256
|
| Commercial Real Estate - Non-Owner Occupied | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
17,303
|
13,519
|
25,834
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Multifamily Real Estate |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
1,606
|
1,374
|
1,227
|
|
|
|
| Recoveries credited to allowance |
0
|
200
|
4
|
|
|
|
| Loans charged off |
0
|
0
|
(3)
|
|
|
|
| Provision charged to operations |
(370)
|
32
|
146
|
|
|
|
| Balance, end of period |
1,236
|
1,606
|
1,374
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
0
|
3,828
|
4,608
|
| ALL individually evaluated for impairment |
|
|
|
0
|
0
|
0
|
| Loans collectively evaluated for impairment |
|
|
|
332,210
|
317,145
|
289,764
|
| ALL collectively evaluated for impairment |
|
|
|
1,236
|
1,606
|
1,374
|
| Total Loans |
|
|
|
334,276
|
322,528
|
297,366
|
| Total ALL |
1,606
|
1,374
|
1,227
|
1,236
|
1,606
|
1,374
|
| Multifamily Real Estate | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
2,066
|
1,555
|
2,994
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Commercial and Industrial |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
3,163
|
2,610
|
2,021
|
|
|
|
| Recoveries credited to allowance |
483
|
958
|
316
|
|
|
|
| Loans charged off |
(1,920)
|
(2,361)
|
(1,557)
|
|
|
|
| Provision charged to operations |
2,901
|
1,956
|
1,830
|
|
|
|
| Balance, end of period |
4,627
|
3,163
|
2,610
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
1,505
|
2,663
|
5,813
|
| ALL individually evaluated for impairment |
|
|
|
14
|
441
|
570
|
| Loans collectively evaluated for impairment |
|
|
|
548,947
|
430,889
|
364,843
|
| ALL collectively evaluated for impairment |
|
|
|
4,613
|
2,722
|
2,040
|
| Total Loans |
|
|
|
551,526
|
435,365
|
374,096
|
| Total ALL |
3,163
|
2,610
|
2,021
|
4,627
|
3,163
|
2,610
|
| Commercial and Industrial | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
1,074
|
1,813
|
3,440
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Residential 1-4 Family |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
5,414
|
5,607
|
6,272
|
|
|
|
| Recoveries credited to allowance |
585
|
554
|
1,753
|
|
|
|
| Loans charged off |
(900)
|
(1,789)
|
(2,856)
|
|
|
|
| Provision charged to operations |
1,300
|
1,042
|
438
|
|
|
|
| Balance, end of period |
6,399
|
5,414
|
5,607
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
11,831
|
13,150
|
14,905
|
| ALL individually evaluated for impairment |
|
|
|
200
|
418
|
1,210
|
| Loans collectively evaluated for impairment |
|
|
|
1,001,516
|
944,160
|
941,550
|
| ALL collectively evaluated for impairment |
|
|
|
6,199
|
4,996
|
4,397
|
| Total Loans |
|
|
|
1,029,547
|
978,469
|
983,074
|
| Total ALL |
5,414
|
5,607
|
6,272
|
6,399
|
5,414
|
5,607
|
| Residential 1-4 Family | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
16,200
|
21,159
|
26,619
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Auto |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
1,703
|
1,297
|
1,414
|
|
|
|
| Recoveries credited to allowance |
327
|
290
|
325
|
|
|
|
| Loans charged off |
(1,052)
|
(768)
|
(596)
|
|
|
|
| Provision charged to operations |
(32)
|
884
|
154
|
|
|
|
| Balance, end of period |
946
|
1,703
|
1,297
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
169
|
199
|
2
|
| ALL individually evaluated for impairment |
|
|
|
1
|
1
|
0
|
| Loans collectively evaluated for impairment |
|
|
|
261,902
|
233,862
|
207,811
|
| ALL collectively evaluated for impairment |
|
|
|
945
|
1,702
|
1,297
|
| Total Loans |
|
|
|
262,071
|
234,061
|
207,813
|
| Total ALL |
1,703
|
1,297
|
1,414
|
946
|
1,703
|
1,297
|
| Auto | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
0
|
0
|
0
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| HELOC |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
2,934
|
2,675
|
2,697
|
|
|
|
| Recoveries credited to allowance |
459
|
298
|
113
|
|
|
|
| Loans charged off |
(1,457)
|
(1,100)
|
(976)
|
|
|
|
| Provision charged to operations |
(608)
|
1,061
|
841
|
|
|
|
| Balance, end of period |
1,328
|
2,934
|
2,675
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
1,340
|
2,478
|
1,325
|
| ALL individually evaluated for impairment |
|
|
|
15
|
76
|
12
|
| Loans collectively evaluated for impairment |
|
|
|
524,383
|
512,457
|
520,016
|
| ALL collectively evaluated for impairment |
|
|
|
1,313
|
2,858
|
2,663
|
| Total Loans |
|
|
|
526,884
|
516,726
|
523,341
|
| Total ALL |
2,934
|
2,675
|
2,697
|
1,328
|
2,934
|
2,675
|
| HELOC | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
1,161
|
1,791
|
2,000
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Consumer and all other |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
1,644
|
2,069
|
2,116
|
|
|
|
| Recoveries credited to allowance |
434
|
525
|
520
|
|
|
|
| Loans charged off |
(1,458)
|
(1,249)
|
(1,012)
|
|
|
|
| Provision charged to operations |
1,558
|
299
|
445
|
|
|
|
| Balance, end of period |
2,178
|
1,644
|
2,069
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
292
|
574
|
2,097
|
| ALL individually evaluated for impairment |
|
|
|
1
|
95
|
101
|
| Loans collectively evaluated for impairment |
|
|
|
429,010
|
302,927
|
247,271
|
| ALL collectively evaluated for impairment |
|
|
|
2,177
|
1,549
|
1,968
|
| Total Loans |
|
|
|
429,525
|
304,027
|
251,212
|
| Total ALL |
1,644
|
2,069
|
2,116
|
2,178
|
1,644
|
2,069
|
| Consumer and all other | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
223
|
526
|
1,844
|
| Total ALL |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|