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 |
6 Months Ended |
|
|
|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Dec. 31, 2016 |
Jun. 30, 2016 |
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
$ 37,192
|
$ 34,047
|
|
|
|
| Recoveries credited to allowance |
1,672
|
1,488
|
|
|
|
| Loans charged off |
(4,960)
|
(5,265)
|
|
|
|
| Provision charged to operations |
4,310
|
4,804
|
|
|
|
| Balance, end of period |
38,214
|
35,074
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
$ 54,200
|
|
$ 72,475
|
| ALL individually evaluated for impairment |
|
|
2,893
|
|
589
|
| Loans collectively evaluated for impairment |
|
|
6,661,123
|
|
5,801,453
|
| ALL collectively evaluated for impairment |
|
|
35,321
|
|
34,485
|
| Total Loans |
|
|
6,771,490
|
$ 6,307,060
|
5,941,098
|
| Total ALL |
37,192
|
34,047
|
38,214
|
37,192
|
35,074
|
| Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
56,167
|
59,292
|
67,170
|
| 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 |
45
|
97
|
|
|
|
| Loans charged off |
(253)
|
(859)
|
|
|
|
| Provision charged to operations |
(792)
|
5,030
|
|
|
|
| Balance, end of period |
9,055
|
10,308
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
15,233
|
|
31,710
|
| ALL individually evaluated for impairment |
|
|
720
|
|
64
|
| Loans collectively evaluated for impairment |
|
|
782,011
|
|
729,274
|
| ALL collectively evaluated for impairment |
|
|
8,335
|
|
10,244
|
| Total Loans |
|
|
799,938
|
751,131
|
765,997
|
| Total ALL |
10,055
|
6,040
|
9,055
|
10,055
|
10,308
|
| Construction and Land Development | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
2,694
|
2,922
|
5,013
|
| 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 |
65
|
62
|
|
|
|
| Loans charged off |
0
|
(772)
|
|
|
|
| Provision charged to operations |
(514)
|
129
|
|
|
|
| Balance, end of period |
3,352
|
4,033
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
6,441
|
|
13,492
|
| ALL individually evaluated for impairment |
|
|
3
|
|
49
|
| Loans collectively evaluated for impairment |
|
|
863,938
|
|
797,696
|
| ALL collectively evaluated for impairment |
|
|
3,349
|
|
3,984
|
| Total Loans |
|
|
888,285
|
857,805
|
831,880
|
| Total ALL |
3,801
|
4,614
|
3,352
|
3,801
|
4,033
|
| Commercial Real Estate - Owner Occupied | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
17,906
|
18,343
|
20,692
|
| 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 |
1
|
0
|
|
|
|
| Loans charged off |
(677)
|
0
|
|
|
|
| Provision charged to operations |
1,390
|
(1,536)
|
|
|
|
| Balance, end of period |
7,336
|
5,393
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
9,662
|
|
4,260
|
| ALL individually evaluated for impairment |
|
|
640
|
|
1
|
| Loans collectively evaluated for impairment |
|
|
1,672,359
|
|
1,348,188
|
| ALL collectively evaluated for impairment |
|
|
6,696
|
|
5,392
|
| Total Loans |
|
|
1,698,329
|
1,564,295
|
1,370,745
|
| Total ALL |
6,622
|
6,929
|
7,336
|
6,622
|
5,393
|
| Commercial Real Estate - Non-Owner Occupied | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
16,308
|
17,303
|
18,297
|
| 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 |
(117)
|
(697)
|
|
|
|
| Balance, end of period |
1,119
|
909
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
0
|
|
3,777
|
| ALL individually evaluated for impairment |
|
|
0
|
|
0
|
| Loans collectively evaluated for impairment |
|
|
365,210
|
|
331,854
|
| ALL collectively evaluated for impairment |
|
|
1,119
|
|
909
|
| Total Loans |
|
|
367,257
|
334,276
|
337,723
|
| Total ALL |
1,236
|
1,606
|
1,119
|
1,236
|
909
|
| Multifamily Real Estate | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
2,047
|
2,066
|
2,092
|
| 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 |
262
|
355
|
|
|
|
| Loans charged off |
(557)
|
(1,285)
|
|
|
|
| Provision charged to operations |
1,282
|
1,793
|
|
|
|
| Balance, end of period |
5,614
|
4,026
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
6,876
|
|
2,488
|
| ALL individually evaluated for impairment |
|
|
1,034
|
|
47
|
| Loans collectively evaluated for impairment |
|
|
560,975
|
|
465,212
|
| ALL collectively evaluated for impairment |
|
|
4,580
|
|
3,979
|
| Total Loans |
|
|
568,602
|
551,526
|
469,054
|
| Total ALL |
4,627
|
3,163
|
5,614
|
4,627
|
4,026
|
| Commercial & Industrial | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
751
|
1,074
|
1,354
|
| 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 |
266
|
381
|
|
|
|
| Loans charged off |
(466)
|
(295)
|
|
|
|
| Provision charged to operations |
49
|
600
|
|
|
|
| Balance, end of period |
6,248
|
6,100
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
12,978
|
|
13,945
|
| ALL individually evaluated for impairment |
|
|
424
|
|
345
|
| Loans collectively evaluated for impairment |
|
|
1,038,454
|
|
960,707
|
| ALL collectively evaluated for impairment |
|
|
5,824
|
|
5,755
|
| Total Loans |
|
|
1,066,519
|
1,029,547
|
992,457
|
| Total ALL |
6,399
|
5,414
|
6,248
|
6,399
|
6,100
|
| Residential 1-4 Family | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
15,087
|
16,200
|
17,805
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Auto |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
946
|
1,703
|
|
|
|
| Recoveries credited to allowance |
249
|
131
|
|
|
|
| Loans charged off |
(586)
|
(525)
|
|
|
|
| Provision charged to operations |
311
|
(470)
|
|
|
|
| Balance, end of period |
920
|
839
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
270
|
|
140
|
| ALL individually evaluated for impairment |
|
|
1
|
|
1
|
| Loans collectively evaluated for impairment |
|
|
273,892
|
|
244,435
|
| ALL collectively evaluated for impairment |
|
|
919
|
|
838
|
| Total Loans |
|
|
274,162
|
262,071
|
244,575
|
| Total ALL |
946
|
1,703
|
920
|
946
|
839
|
| 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 |
202
|
132
|
|
|
|
| Loans charged off |
(573)
|
(800)
|
|
|
|
| Provision charged to operations |
383
|
(948)
|
|
|
|
| Balance, end of period |
1,340
|
1,318
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
2,111
|
|
2,337
|
| ALL individually evaluated for impairment |
|
|
70
|
|
81
|
| Loans collectively evaluated for impairment |
|
|
531,821
|
|
515,342
|
| ALL collectively evaluated for impairment |
|
|
1,270
|
|
1,237
|
| Total Loans |
|
|
535,088
|
526,884
|
519,196
|
| Total ALL |
1,328
|
2,934
|
1,340
|
1,328
|
1,318
|
| HELOC | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
1,156
|
1,161
|
1,517
|
| 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 |
582
|
330
|
|
|
|
| Loans charged off |
(1,848)
|
(729)
|
|
|
|
| Provision charged to operations |
2,318
|
903
|
|
|
|
| Balance, end of period |
3,230
|
2,148
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
629
|
|
326
|
| ALL individually evaluated for impairment |
|
|
1
|
|
1
|
| Loans collectively evaluated for impairment |
|
|
572,463
|
|
408,745
|
| ALL collectively evaluated for impairment |
|
|
3,229
|
|
2,147
|
| Total Loans |
|
|
573,310
|
429,525
|
409,471
|
| Total ALL |
2,178
|
1,644
|
3,230
|
2,178
|
2,148
|
| Consumer and all other | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
218
|
$ 223
|
400
|
| Total ALL |
$ 0
|
$ 0
|
$ 0
|
|
$ 0
|