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, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Dec. 31, 2015 |
Jun. 30, 2015 |
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
$ 34,047
|
$ 32,384
|
|
|
|
| Recoveries credited to allowance |
1,488
|
1,696
|
|
|
|
| Loans charged off |
(5,265)
|
(7,035)
|
|
|
|
| Provision charged to operations |
4,804
|
5,299
|
|
|
|
| Balance, end of period |
35,074
|
32,344
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
$ 72,475
|
|
$ 95,215
|
| ALL individually evaluated for impairment |
|
|
589
|
|
1,610
|
| Loans collectively evaluated for impairment |
|
|
5,801,453
|
|
5,327,329
|
| ALL collectively evaluated for impairment |
|
|
34,485
|
|
30,734
|
| Total Loans |
|
|
5,941,098
|
$ 5,671,462
|
5,510,385
|
| Total ALL |
34,047
|
32,384
|
35,074
|
34,047
|
32,344
|
| Purchased Impaired [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
67,170
|
73,737
|
87,841
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Construction and Land Development [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
6,040
|
4,856
|
|
|
|
| Recoveries credited to allowance |
97
|
345
|
|
|
|
| Loans charged off |
(859)
|
(68)
|
|
|
|
| Provision charged to operations |
5,030
|
(205)
|
|
|
|
| Balance, end of period |
10,308
|
4,928
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
31,710
|
|
48,184
|
| ALL individually evaluated for impairment |
|
|
64
|
|
145
|
| Loans collectively evaluated for impairment |
|
|
729,274
|
|
614,653
|
| ALL collectively evaluated for impairment |
|
|
10,244
|
|
4,783
|
| Total Loans |
|
|
765,997
|
749,720
|
671,234
|
| Total ALL |
6,040
|
4,856
|
10,308
|
6,040
|
4,928
|
| Construction and Land Development [Member] | Purchased Impaired [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
5,013
|
5,986
|
8,397
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Commercial Real Estate - Owner Occupied [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
4,614
|
4,640
|
|
|
|
| Recoveries credited to allowance |
62
|
8
|
|
|
|
| Loans charged off |
(772)
|
(481)
|
|
|
|
| Provision charged to operations |
129
|
697
|
|
|
|
| Balance, end of period |
4,033
|
4,864
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
13,492
|
|
18,079
|
| ALL individually evaluated for impairment |
|
|
49
|
|
657
|
| Loans collectively evaluated for impairment |
|
|
797,696
|
|
826,665
|
| ALL collectively evaluated for impairment |
|
|
3,984
|
|
4,207
|
| Total Loans |
|
|
831,880
|
860,086
|
874,582
|
| Total ALL |
4,614
|
4,640
|
4,033
|
4,614
|
4,864
|
| Commercial Real Estate - Owner Occupied [Member] | Purchased Impaired [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
20,692
|
27,388
|
29,838
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Commercial Real Estate - Non-Owner Occupied [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
6,929
|
7,256
|
|
|
|
| Recoveries credited to allowance |
0
|
55
|
|
|
|
| Loans charged off |
0
|
(2,765)
|
|
|
|
| Provision charged to operations |
(1,536)
|
1,760
|
|
|
|
| Balance, end of period |
5,393
|
6,306
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
4,260
|
|
8,438
|
| ALL individually evaluated for impairment |
|
|
1
|
|
81
|
| Loans collectively evaluated for impairment |
|
|
1,348,188
|
|
1,192,226
|
| ALL collectively evaluated for impairment |
|
|
5,392
|
|
6,225
|
| Total Loans |
|
|
1,370,745
|
1,270,480
|
1,217,646
|
| Total ALL |
6,929
|
7,256
|
5,393
|
6,929
|
6,306
|
| Commercial Real Estate - Non-Owner Occupied [Member] | Purchased Impaired [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
18,297
|
13,519
|
16,982
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Multifamily Real Estate [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
1,606
|
1,374
|
|
|
|
| Recoveries credited to allowance |
0
|
0
|
|
|
|
| Loans charged off |
0
|
0
|
|
|
|
| Provision charged to operations |
(697)
|
261
|
|
|
|
| Balance, end of period |
909
|
1,635
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
3,777
|
|
4,621
|
| ALL individually evaluated for impairment |
|
|
0
|
|
0
|
| Loans collectively evaluated for impairment |
|
|
331,854
|
|
308,849
|
| ALL collectively evaluated for impairment |
|
|
909
|
|
1,635
|
| Total Loans |
|
|
337,723
|
322,528
|
316,474
|
| Total ALL |
1,606
|
1,374
|
909
|
1,606
|
1,635
|
| Multifamily Real Estate [Member] | Purchased Impaired [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
2,092
|
1,555
|
3,004
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Commercial & Industrial [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
3,163
|
2,610
|
|
|
|
| Recoveries credited to allowance |
355
|
217
|
|
|
|
| Loans charged off |
(1,285)
|
(1,693)
|
|
|
|
| Provision charged to operations |
1,793
|
1,958
|
|
|
|
| Balance, end of period |
4,026
|
3,092
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
2,488
|
|
4,427
|
| ALL individually evaluated for impairment |
|
|
47
|
|
460
|
| Loans collectively evaluated for impairment |
|
|
465,212
|
|
418,826
|
| ALL collectively evaluated for impairment |
|
|
3,979
|
|
2,632
|
| Total Loans |
|
|
469,054
|
435,365
|
426,193
|
| Total ALL |
3,163
|
2,610
|
4,026
|
3,163
|
3,092
|
| Commercial & Industrial [Member] | Purchased Impaired [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
1,354
|
1,813
|
2,940
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Residential 1-4 Family [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
5,414
|
5,607
|
|
|
|
| Recoveries credited to allowance |
381
|
469
|
|
|
|
| Loans charged off |
(295)
|
(715)
|
|
|
|
| Provision charged to operations |
600
|
(75)
|
|
|
|
| Balance, end of period |
6,100
|
5,286
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
13,945
|
|
10,024
|
| ALL individually evaluated for impairment |
|
|
345
|
|
256
|
| Loans collectively evaluated for impairment |
|
|
960,707
|
|
957,411
|
| ALL collectively evaluated for impairment |
|
|
5,755
|
|
5,030
|
| Total Loans |
|
|
992,457
|
978,469
|
991,592
|
| Total ALL |
5,414
|
5,607
|
6,100
|
5,414
|
5,286
|
| Residential 1-4 Family [Member] | Purchased Impaired [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
17,805
|
21,159
|
24,157
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Auto [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
1,703
|
1,297
|
|
|
|
| Recoveries credited to allowance |
131
|
162
|
|
|
|
| Loans charged off |
(525)
|
(382)
|
|
|
|
| Provision charged to operations |
(470)
|
318
|
|
|
|
| Balance, end of period |
839
|
1,395
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
140
|
|
0
|
| ALL individually evaluated for impairment |
|
|
1
|
|
0
|
| Loans collectively evaluated for impairment |
|
|
244,435
|
|
216,420
|
| ALL collectively evaluated for impairment |
|
|
838
|
|
1,395
|
| Total Loans |
|
|
244,575
|
234,061
|
216,420
|
| Total ALL |
1,703
|
1,297
|
839
|
1,703
|
1,395
|
| Auto [Member] | Purchased Impaired [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
0
|
0
|
0
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| HELOC [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
2,934
|
2,675
|
|
|
|
| Recoveries credited to allowance |
132
|
146
|
|
|
|
| Loans charged off |
(800)
|
(288)
|
|
|
|
| Provision charged to operations |
(948)
|
179
|
|
|
|
| Balance, end of period |
1,318
|
2,712
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
2,337
|
|
1,058
|
| ALL individually evaluated for impairment |
|
|
81
|
|
4
|
| Loans collectively evaluated for impairment |
|
|
515,342
|
|
509,225
|
| ALL collectively evaluated for impairment |
|
|
1,237
|
|
2,708
|
| Total Loans |
|
|
519,196
|
516,726
|
512,123
|
| Total ALL |
2,934
|
2,675
|
1,318
|
2,934
|
2,712
|
| HELOC [Member] | Purchased Impaired [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
1,517
|
1,791
|
1,840
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Consumer and all other [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
1,644
|
2,069
|
|
|
|
| Recoveries credited to allowance |
330
|
294
|
|
|
|
| Loans charged off |
(729)
|
(643)
|
|
|
|
| Provision charged to operations |
903
|
406
|
|
|
|
| Balance, end of period |
2,148
|
2,126
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
326
|
|
384
|
| ALL individually evaluated for impairment |
|
|
1
|
|
7
|
| Loans collectively evaluated for impairment |
|
|
408,745
|
|
283,054
|
| ALL collectively evaluated for impairment |
|
|
2,147
|
|
2,119
|
| Total Loans |
|
|
409,471
|
304,027
|
284,121
|
| Total ALL |
1,644
|
2,069
|
2,148
|
1,644
|
2,126
|
| Consumer and all other [Member] | Purchased Impaired [Member] |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
400
|
$ 526
|
683
|
| Total ALL |
$ 0
|
$ 0
|
$ 0
|
|
$ 0
|