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 |
9 Months Ended |
|
|
|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
$ 37,192
|
$ 34,047
|
|
|
|
| Recoveries credited to allowance |
2,559
|
2,022
|
|
|
|
| Loans charged off |
(9,949)
|
(6,728)
|
|
|
|
| Provision charged to operations |
7,360
|
7,201
|
|
|
|
| Balance, end of period |
37,162
|
36,542
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
$ 51,600
|
|
$ 57,501
|
| ALL individually evaluated for impairment |
|
|
1,570
|
|
992
|
| Loans collectively evaluated for impairment |
|
|
6,796,088
|
|
6,029,071
|
| ALL collectively evaluated for impairment |
|
|
35,592
|
|
35,550
|
| Total Loans |
|
|
6,898,729
|
$ 6,307,060
|
6,148,918
|
| Total ALL |
37,192
|
34,047
|
37,162
|
37,192
|
36,542
|
| Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
51,041
|
59,292
|
62,346
|
| 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 |
193
|
165
|
|
|
|
| Loans charged off |
(2,115)
|
(869)
|
|
|
|
| Provision charged to operations |
535
|
5,464
|
|
|
|
| Balance, end of period |
8,668
|
10,800
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
15,236
|
|
27,241
|
| ALL individually evaluated for impairment |
|
|
113
|
|
123
|
| Loans collectively evaluated for impairment |
|
|
823,476
|
|
745,984
|
| ALL collectively evaluated for impairment |
|
|
8,555
|
|
10,677
|
| Total Loans |
|
|
841,738
|
751,131
|
776,430
|
| Total ALL |
10,055
|
6,040
|
8,668
|
10,055
|
10,800
|
| Construction and Land Development | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
3,026
|
2,922
|
3,205
|
| 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 |
84
|
112
|
|
|
|
| Loans charged off |
(46)
|
(772)
|
|
|
|
| Provision charged to operations |
(620)
|
(770)
|
|
|
|
| Balance, end of period |
3,219
|
3,184
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
7,356
|
|
7,612
|
| ALL individually evaluated for impairment |
|
|
157
|
|
5
|
| Loans collectively evaluated for impairment |
|
|
878,499
|
|
830,466
|
| ALL collectively evaluated for impairment |
|
|
3,062
|
|
3,179
|
| Total Loans |
|
|
903,523
|
857,805
|
857,142
|
| Total ALL |
3,801
|
4,614
|
3,219
|
3,801
|
3,184
|
| Commercial Real Estate - Owner Occupied | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
17,668
|
18,343
|
19,064
|
| 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 |
2
|
3
|
|
|
|
| Loans charged off |
(1,181)
|
(1)
|
|
|
|
| Provision charged to operations |
1,825
|
(813)
|
|
|
|
| Balance, end of period |
7,268
|
6,118
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
7,580
|
|
3,792
|
| ALL individually evaluated for impairment |
|
|
42
|
|
1
|
| Loans collectively evaluated for impairment |
|
|
1,726,083
|
|
1,432,895
|
| ALL collectively evaluated for impairment |
|
|
7,226
|
|
6,117
|
| Total Loans |
|
|
1,748,039
|
1,564,295
|
1,454,828
|
| Total ALL |
6,622
|
6,929
|
7,268
|
6,622
|
6,118
|
| Commercial Real Estate - Non-Owner Occupied | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
14,376
|
17,303
|
18,141
|
| 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 |
(136)
|
(658)
|
|
|
|
| Balance, end of period |
1,100
|
948
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
0
|
|
0
|
| ALL individually evaluated for impairment |
|
|
0
|
|
0
|
| Loans collectively evaluated for impairment |
|
|
368,609
|
|
337,234
|
| ALL collectively evaluated for impairment |
|
|
1,100
|
|
948
|
| Total Loans |
|
|
368,686
|
334,276
|
339,313
|
| Total ALL |
1,236
|
1,606
|
1,100
|
1,236
|
948
|
| Multifamily Real Estate | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
77
|
2,066
|
2,079
|
| 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 |
451
|
422
|
|
|
|
| Loans charged off |
(1,241)
|
(1,301)
|
|
|
|
| Provision charged to operations |
1,526
|
3,119
|
|
|
|
| Balance, end of period |
5,363
|
5,403
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
4,143
|
|
3,448
|
| ALL individually evaluated for impairment |
|
|
909
|
|
642
|
| Loans collectively evaluated for impairment |
|
|
549,754
|
|
505,264
|
| ALL collectively evaluated for impairment |
|
|
4,454
|
|
4,761
|
| Total Loans |
|
|
554,522
|
551,526
|
509,857
|
| Total ALL |
4,627
|
3,163
|
5,363
|
4,627
|
5,403
|
| Commercial & Industrial | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
625
|
1,074
|
1,145
|
| 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 |
332
|
466
|
|
|
|
| Loans charged off |
(815)
|
(741)
|
|
|
|
| Provision charged to operations |
(35)
|
518
|
|
|
|
| Balance, end of period |
5,881
|
5,657
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
13,931
|
|
12,673
|
| ALL individually evaluated for impairment |
|
|
249
|
|
115
|
| Loans collectively evaluated for impairment |
|
|
1,055,104
|
|
969,860
|
| ALL collectively evaluated for impairment |
|
|
5,632
|
|
5,542
|
| Total Loans |
|
|
1,083,112
|
1,029,547
|
999,361
|
| Total ALL |
6,399
|
5,414
|
5,881
|
6,399
|
5,657
|
| Residential 1-4 Family | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
14,077
|
16,200
|
16,828
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Auto |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
946
|
1,703
|
|
|
|
| Recoveries credited to allowance |
352
|
243
|
|
|
|
| Loans charged off |
(761)
|
(815)
|
|
|
|
| Provision charged to operations |
398
|
(260)
|
|
|
|
| Balance, end of period |
935
|
871
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
174
|
|
231
|
| ALL individually evaluated for impairment |
|
|
1
|
|
1
|
| Loans collectively evaluated for impairment |
|
|
276,398
|
|
254,957
|
| ALL collectively evaluated for impairment |
|
|
934
|
|
870
|
| Total Loans |
|
|
276,572
|
262,071
|
255,188
|
| Total ALL |
946
|
1,703
|
935
|
946
|
871
|
| 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 |
240
|
229
|
|
|
|
| Loans charged off |
(861)
|
(1,272)
|
|
|
|
| Provision charged to operations |
675
|
(534)
|
|
|
|
| Balance, end of period |
1,382
|
1,357
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
2,417
|
|
2,053
|
| ALL individually evaluated for impairment |
|
|
56
|
|
17
|
| Loans collectively evaluated for impairment |
|
|
532,047
|
|
520,546
|
| ALL collectively evaluated for impairment |
|
|
1,326
|
|
1,340
|
| Total Loans |
|
|
535,446
|
526,884
|
524,097
|
| Total ALL |
1,328
|
2,934
|
1,382
|
1,328
|
1,357
|
| HELOC | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
982
|
1,161
|
1,498
|
| 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 |
905
|
382
|
|
|
|
| Loans charged off |
(2,929)
|
(957)
|
|
|
|
| Provision charged to operations |
3,192
|
1,135
|
|
|
|
| Balance, end of period |
3,346
|
2,204
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
763
|
|
451
|
| ALL individually evaluated for impairment |
|
|
43
|
|
88
|
| Loans collectively evaluated for impairment |
|
|
586,118
|
|
431,865
|
| ALL collectively evaluated for impairment |
|
|
3,303
|
|
2,116
|
| Total Loans |
|
|
587,091
|
429,525
|
432,702
|
| Total ALL |
2,178
|
1,644
|
3,346
|
2,178
|
2,204
|
| Consumer and all other | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
210
|
$ 223
|
386
|
| Total ALL |
$ 0
|
$ 0
|
$ 0
|
|
$ 0
|