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 |
3 Months Ended |
|
|
|
Mar. 31, 2017 |
Mar. 31, 2016 |
Mar. 31, 2017 |
Dec. 31, 2016 |
Mar. 31, 2016 |
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
$ 37,192
|
$ 34,047
|
|
|
|
| Recoveries credited to allowance |
845
|
828
|
|
|
|
| Loans charged off |
(1,633)
|
(2,980)
|
|
|
|
| Provision charged to operations |
2,010
|
2,504
|
|
|
|
| Balance, end of period |
38,414
|
34,399
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
$ 57,355
|
|
$ 76,434
|
| ALL individually evaluated for impairment |
|
|
2,515
|
|
1,493
|
| Loans collectively evaluated for impairment |
|
|
6,438,921
|
|
5,633,963
|
| ALL collectively evaluated for impairment |
|
|
35,899
|
|
32,906
|
| Total Loans |
|
|
6,554,046
|
$ 6,307,060
|
5,780,502
|
| Total ALL |
37,192
|
34,047
|
38,414
|
37,192
|
34,399
|
| Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
57,770
|
59,292
|
70,105
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Construction and Land Development |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
10,055
|
6,040
|
|
|
|
| Recoveries credited to allowance |
37
|
19
|
|
|
|
| Loans charged off |
(45)
|
(93)
|
|
|
|
| Provision charged to operations |
(496)
|
5,055
|
|
|
|
| Balance, end of period |
9,551
|
11,021
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
17,301
|
|
30,779
|
| ALL individually evaluated for impairment |
|
|
729
|
|
500
|
| Loans collectively evaluated for impairment |
|
|
750,210
|
|
740,782
|
| ALL collectively evaluated for impairment |
|
|
8,822
|
|
10,521
|
| Total Loans |
|
|
770,287
|
751,131
|
776,698
|
| Total ALL |
10,055
|
6,040
|
9,551
|
10,055
|
11,021
|
| Construction and Land Development | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
2,776
|
2,922
|
5,137
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Commercial Real Estate - Owner Occupied |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
3,801
|
4,614
|
|
|
|
| Recoveries credited to allowance |
20
|
46
|
|
|
|
| Loans charged off |
0
|
(772)
|
|
|
|
| Provision charged to operations |
(600)
|
(477)
|
|
|
|
| Balance, end of period |
3,221
|
3,411
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
6,759
|
|
16,026
|
| ALL individually evaluated for impairment |
|
|
3
|
|
81
|
| Loans collectively evaluated for impairment |
|
|
845,601
|
|
805,916
|
| ALL collectively evaluated for impairment |
|
|
3,218
|
|
3,330
|
| Total Loans |
|
|
870,559
|
857,805
|
849,202
|
| Total ALL |
3,801
|
4,614
|
3,221
|
3,801
|
3,411
|
| Commercial Real Estate - Owner Occupied | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
18,199
|
18,343
|
27,260
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Commercial Real Estate - Non-Owner Occupied |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
6,622
|
6,929
|
|
|
|
| Recoveries credited to allowance |
0
|
0
|
|
|
|
| Loans charged off |
0
|
0
|
|
|
|
| Provision charged to operations |
640
|
(2,445)
|
|
|
|
| Balance, end of period |
7,262
|
4,484
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
11,516
|
|
4,203
|
| ALL individually evaluated for impairment |
|
|
745
|
|
1
|
| Loans collectively evaluated for impairment |
|
|
1,603,526
|
|
1,278,412
|
| ALL collectively evaluated for impairment |
|
|
6,517
|
|
4,483
|
| Total Loans |
|
|
1,631,767
|
1,564,295
|
1,296,251
|
| Total ALL |
6,622
|
6,929
|
7,262
|
6,622
|
4,484
|
| Commercial Real Estate - Non-Owner Occupied | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
16,725
|
17,303
|
13,636
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Multifamily Real Estate |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
1,236
|
1,606
|
|
|
|
| Recoveries credited to allowance |
0
|
0
|
|
|
|
| Loans charged off |
0
|
0
|
|
|
|
| Provision charged to operations |
198
|
(204)
|
|
|
|
| Balance, end of period |
1,434
|
1,402
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
0
|
|
3,803
|
| ALL individually evaluated for impairment |
|
|
0
|
|
0
|
| Loans collectively evaluated for impairment |
|
|
351,711
|
|
317,335
|
| ALL collectively evaluated for impairment |
|
|
1,434
|
|
1,402
|
| Total Loans |
|
|
353,769
|
334,276
|
323,270
|
| Total ALL |
1,236
|
1,606
|
1,434
|
1,236
|
1,402
|
| Multifamily Real Estate | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
2,058
|
2,066
|
2,132
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Commercial & Industrial |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
4,627
|
3,163
|
|
|
|
| Recoveries credited to allowance |
139
|
238
|
|
|
|
| Loans charged off |
(241)
|
(617)
|
|
|
|
| Provision charged to operations |
754
|
1,441
|
|
|
|
| Balance, end of period |
5,279
|
4,225
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
6,100
|
|
3,301
|
| ALL individually evaluated for impairment |
|
|
617
|
|
467
|
| Loans collectively evaluated for impairment |
|
|
569,734
|
|
448,336
|
| ALL collectively evaluated for impairment |
|
|
4,662
|
|
3,758
|
| Total Loans |
|
|
576,567
|
551,526
|
453,208
|
| Total ALL |
4,627
|
3,163
|
5,279
|
4,627
|
4,225
|
| Commercial & Industrial | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
733
|
1,074
|
1,571
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Residential 1-4 Family |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
6,399
|
5,414
|
|
|
|
| Recoveries credited to allowance |
128
|
243
|
|
|
|
| Loans charged off |
(135)
|
(153)
|
|
|
|
| Provision charged to operations |
227
|
471
|
|
|
|
| Balance, end of period |
6,619
|
5,975
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
12,784
|
|
14,558
|
| ALL individually evaluated for impairment |
|
|
393
|
|
414
|
| Loans collectively evaluated for impairment |
|
|
1,028,745
|
|
945,615
|
| ALL collectively evaluated for impairment |
|
|
6,226
|
|
5,561
|
| Total Loans |
|
|
1,057,439
|
1,029,547
|
978,478
|
| Total ALL |
6,399
|
5,414
|
6,619
|
6,399
|
5,975
|
| Residential 1-4 Family | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
15,910
|
16,200
|
18,305
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Auto |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
946
|
1,703
|
|
|
|
| Recoveries credited to allowance |
108
|
84
|
|
|
|
| Loans charged off |
(248)
|
(365)
|
|
|
|
| Provision charged to operations |
139
|
(615)
|
|
|
|
| Balance, end of period |
945
|
807
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
393
|
|
162
|
| ALL individually evaluated for impairment |
|
|
1
|
|
1
|
| Loans collectively evaluated for impairment |
|
|
271,073
|
|
241,575
|
| ALL collectively evaluated for impairment |
|
|
944
|
|
806
|
| Total Loans |
|
|
271,466
|
262,071
|
241,737
|
| Total ALL |
946
|
1,703
|
945
|
946
|
807
|
| Auto | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
0
|
0
|
0
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| HELOC |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
1,328
|
2,934
|
|
|
|
| Recoveries credited to allowance |
88
|
83
|
|
|
|
| Loans charged off |
(194)
|
(409)
|
|
|
|
| Provision charged to operations |
47
|
(1,325)
|
|
|
|
| Balance, end of period |
1,269
|
1,283
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
2,200
|
|
2,833
|
| ALL individually evaluated for impairment |
|
|
20
|
|
28
|
| Loans collectively evaluated for impairment |
|
|
524,507
|
|
512,754
|
| ALL collectively evaluated for impairment |
|
|
1,249
|
|
1,255
|
| Total Loans |
|
|
527,863
|
526,884
|
517,122
|
| Total ALL |
1,328
|
2,934
|
1,269
|
1,328
|
1,283
|
| HELOC | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
1,156
|
1,161
|
1,535
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Consumer and all other |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
2,178
|
1,644
|
|
|
|
| Recoveries credited to allowance |
325
|
115
|
|
|
|
| Loans charged off |
(770)
|
(571)
|
|
|
|
| Provision charged to operations |
1,101
|
603
|
|
|
|
| Balance, end of period |
2,834
|
1,791
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
302
|
|
769
|
| ALL individually evaluated for impairment |
|
|
7
|
|
1
|
| Loans collectively evaluated for impairment |
|
|
493,814
|
|
343,238
|
| ALL collectively evaluated for impairment |
|
|
2,827
|
|
1,790
|
| Total Loans |
|
|
494,329
|
429,525
|
344,536
|
| Total ALL |
2,178
|
1,644
|
2,834
|
2,178
|
1,791
|
| Consumer and all other | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
213
|
$ 223
|
529
|
| Total ALL |
$ 0
|
$ 0
|
$ 0
|
|
$ 0
|