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, 2018 |
Mar. 31, 2017 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Mar. 31, 2017 |
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
$ 38,208
|
$ 37,192
|
|
|
|
| Recoveries credited to allowance |
1,480
|
845
|
|
|
|
| Loans charged off |
(2,559)
|
(1,633)
|
|
|
|
| Provision charged to operations |
3,500
|
2,010
|
|
|
|
| Balance, end of period |
40,629
|
38,414
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
$ 69,453
|
|
$ 57,355
|
| ALL individually evaluated for impairment |
|
|
502
|
|
2,515
|
| Loans collectively evaluated for impairment |
|
|
9,633,409
|
|
6,438,921
|
| ALL collectively evaluated for impairment |
|
|
40,127
|
|
35,899
|
| Total Loans |
|
|
9,805,723
|
$ 7,141,552
|
6,554,046
|
| Total ALL |
38,208
|
37,192
|
40,629
|
38,208
|
38,414
|
| Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
102,861
|
39,021
|
57,770
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Construction and Land Development |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
9,709
|
10,055
|
|
|
|
| Recoveries credited to allowance |
226
|
37
|
|
|
|
| Loans charged off |
(6)
|
(45)
|
|
|
|
| Provision charged to operations |
287
|
(496)
|
|
|
|
| Balance, end of period |
10,216
|
9,551
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
12,178
|
|
17,301
|
| ALL individually evaluated for impairment |
|
|
78
|
|
729
|
| Loans collectively evaluated for impairment |
|
|
1,226,816
|
|
750,210
|
| ALL collectively evaluated for impairment |
|
|
10,138
|
|
8,822
|
| Total Loans |
|
|
1,249,196
|
948,791
|
770,287
|
| Total ALL |
9,709
|
10,055
|
10,216
|
9,709
|
9,551
|
| Construction and Land Development | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
10,202
|
2,838
|
2,776
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Commercial Real Estate - Owner Occupied |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
2,931
|
3,801
|
|
|
|
| Recoveries credited to allowance |
109
|
20
|
|
|
|
| Loans charged off |
(125)
|
0
|
|
|
|
| Provision charged to operations |
1,057
|
(600)
|
|
|
|
| Balance, end of period |
3,972
|
3,221
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
16,786
|
|
6,759
|
| ALL individually evaluated for impairment |
|
|
74
|
|
3
|
| Loans collectively evaluated for impairment |
|
|
1,236,543
|
|
845,601
|
| ALL collectively evaluated for impairment |
|
|
3,898
|
|
3,218
|
| Total Loans |
|
|
1,279,155
|
943,933
|
870,559
|
| Total ALL |
2,931
|
3,801
|
3,972
|
2,931
|
3,221
|
| Commercial Real Estate - Owner Occupied | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
25,826
|
14,790
|
18,199
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Commercial Real Estate - Non-Owner Occupied |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
7,544
|
6,622
|
|
|
|
| Recoveries credited to allowance |
4
|
0
|
|
|
|
| Loans charged off |
(94)
|
0
|
|
|
|
| Provision charged to operations |
(353)
|
640
|
|
|
|
| Balance, end of period |
7,101
|
7,262
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
7,628
|
|
11,516
|
| ALL individually evaluated for impairment |
|
|
1
|
|
745
|
| Loans collectively evaluated for impairment |
|
|
2,203,241
|
|
1,603,526
|
| ALL collectively evaluated for impairment |
|
|
7,100
|
|
6,517
|
| Total Loans |
|
|
2,230,463
|
1,713,659
|
1,631,767
|
| Total ALL |
7,544
|
6,622
|
7,101
|
7,544
|
7,262
|
| Commercial Real Estate - Non-Owner Occupied | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
19,594
|
6,610
|
16,725
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Multifamily Real Estate |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
1,092
|
1,236
|
|
|
|
| Recoveries credited to allowance |
5
|
0
|
|
|
|
| Loans charged off |
0
|
0
|
|
|
|
| Provision charged to operations |
290
|
198
|
|
|
|
| Balance, end of period |
1,387
|
1,434
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
0
|
|
0
|
| ALL individually evaluated for impairment |
|
|
0
|
|
0
|
| Loans collectively evaluated for impairment |
|
|
544,140
|
|
351,711
|
| ALL collectively evaluated for impairment |
|
|
1,387
|
|
1,434
|
| Total Loans |
|
|
547,520
|
357,079
|
353,769
|
| Total ALL |
1,092
|
1,236
|
1,387
|
1,092
|
1,434
|
| Multifamily Real Estate | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
3,380
|
80
|
2,058
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Commercial & Industrial |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
4,552
|
4,627
|
|
|
|
| Recoveries credited to allowance |
186
|
139
|
|
|
|
| Loans charged off |
(206)
|
(241)
|
|
|
|
| Provision charged to operations |
1,162
|
754
|
|
|
|
| Balance, end of period |
5,694
|
5,279
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
4,387
|
|
6,100
|
| ALL individually evaluated for impairment |
|
|
60
|
|
617
|
| Loans collectively evaluated for impairment |
|
|
1,118,456
|
|
569,734
|
| ALL collectively evaluated for impairment |
|
|
5,634
|
|
4,662
|
| Total Loans |
|
|
1,125,733
|
612,023
|
576,567
|
| Total ALL |
4,552
|
4,627
|
5,694
|
4,552
|
5,279
|
| Commercial & Industrial | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
2,890
|
408
|
733
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Residential 1-4 Family - Commercial |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
4,437
|
3,698
|
|
|
|
| Recoveries credited to allowance |
52
|
91
|
|
|
|
| Loans charged off |
(10)
|
(70)
|
|
|
|
| Provision charged to operations |
(1,787)
|
132
|
|
|
|
| Balance, end of period |
2,692
|
3,851
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
6,368
|
|
5,120
|
| ALL individually evaluated for impairment |
|
|
30
|
|
112
|
| Loans collectively evaluated for impairment |
|
|
693,466
|
|
563,502
|
| ALL collectively evaluated for impairment |
|
|
2,662
|
|
3,739
|
| Total Loans |
|
|
714,660
|
612,395
|
580,568
|
| Total ALL |
4,437
|
3,698
|
2,692
|
4,437
|
3,851
|
| Residential 1-4 Family - Commercial | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
14,826
|
9,414
|
11,946
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Residential 1-4 Family - Mortgage |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
1,524
|
2,701
|
|
|
|
| Recoveries credited to allowance |
153
|
37
|
|
|
|
| Loans charged off |
(100)
|
(65)
|
|
|
|
| Provision charged to operations |
638
|
95
|
|
|
|
| Balance, end of period |
2,215
|
2,768
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
16,189
|
|
7,664
|
| ALL individually evaluated for impairment |
|
|
88
|
|
281
|
| Loans collectively evaluated for impairment |
|
|
567,648
|
|
465,243
|
| ALL collectively evaluated for impairment |
|
|
2,127
|
|
2,487
|
| Total Loans |
|
|
604,354
|
485,690
|
476,871
|
| Total ALL |
1,524
|
2,701
|
2,215
|
1,524
|
2,768
|
| Residential 1-4 Family - Mortgage | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
20,517
|
3,733
|
3,964
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Auto |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
975
|
946
|
|
|
|
| Recoveries credited to allowance |
88
|
108
|
|
|
|
| Loans charged off |
(168)
|
(248)
|
|
|
|
| Provision charged to operations |
125
|
139
|
|
|
|
| Balance, end of period |
1,020
|
945
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
740
|
|
393
|
| ALL individually evaluated for impairment |
|
|
3
|
|
1
|
| Loans collectively evaluated for impairment |
|
|
287,335
|
|
271,073
|
| ALL collectively evaluated for impairment |
|
|
1,017
|
|
944
|
| Total Loans |
|
|
288,089
|
282,474
|
271,466
|
| Total ALL |
975
|
946
|
1,020
|
975
|
945
|
| Auto | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
14
|
0
|
0
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| HELOC |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
1,360
|
1,328
|
|
|
|
| Recoveries credited to allowance |
276
|
88
|
|
|
|
| Loans charged off |
(84)
|
(194)
|
|
|
|
| Provision charged to operations |
(81)
|
47
|
|
|
|
| Balance, end of period |
1,471
|
1,269
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
4,433
|
|
2,200
|
| ALL individually evaluated for impairment |
|
|
167
|
|
20
|
| Loans collectively evaluated for impairment |
|
|
635,767
|
|
524,507
|
| ALL collectively evaluated for impairment |
|
|
1,304
|
|
1,249
|
| Total Loans |
|
|
642,084
|
537,521
|
527,863
|
| Total ALL |
1,360
|
1,328
|
1,471
|
1,360
|
1,269
|
| HELOC | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
1,884
|
950
|
1,156
|
| Total ALL |
0
|
0
|
0
|
|
0
|
| Consumer and all other |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, beginning of the year |
4,084
|
2,178
|
|
|
|
| Recoveries credited to allowance |
381
|
325
|
|
|
|
| Loans charged off |
(1,766)
|
(770)
|
|
|
|
| Provision charged to operations |
2,162
|
1,101
|
|
|
|
| Balance, end of period |
4,861
|
2,834
|
|
|
|
| Total Loans |
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
744
|
|
302
|
| ALL individually evaluated for impairment |
|
|
1
|
|
7
|
| Loans collectively evaluated for impairment |
|
|
1,119,997
|
|
493,814
|
| ALL collectively evaluated for impairment |
|
|
4,860
|
|
2,827
|
| Total Loans |
|
|
1,124,469
|
647,987
|
494,329
|
| Total ALL |
4,084
|
2,178
|
4,861
|
4,084
|
2,834
|
| Consumer and all other | Purchased Impaired |
|
|
|
|
|
| Allowance for loan losses |
|
|
|
|
|
| Balance, end of period |
0
|
0
|
|
|
|
| Total Loans |
|
|
|
|
|
| Total Loans |
|
|
3,728
|
$ 198
|
213
|
| Total ALL |
$ 0
|
$ 0
|
$ 0
|
|
$ 0
|