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 |
12 Months Ended |
|
|
|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
$ 37,192
|
$ 34,047
|
$ 32,384
|
|
|
|
| Recoveries credited to allowance |
3,255
|
3,025
|
3,927
|
|
|
|
| Loans charged off |
(13,310)
|
(8,555)
|
(11,535)
|
|
|
|
| Provision charged to operations |
11,071
|
8,675
|
9,271
|
|
|
|
| Balance, end of period |
38,208
|
37,192
|
34,047
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
$ 53,481
|
$ 41,149
|
$ 76,562
|
| ALL individually evaluated for impairment |
|
|
|
503
|
816
|
2,002
|
| Loans collectively evaluated for impairment |
|
|
|
7,049,050
|
6,206,619
|
5,521,163
|
| ALL collectively evaluated for impairment |
|
|
|
37,705
|
36,376
|
32,045
|
| Total Loans |
|
|
|
7,141,552
|
6,307,060
|
5,671,462
|
| Total ALL |
37,192
|
34,047
|
32,384
|
38,208
|
37,192
|
34,047
|
| Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
39,021
|
59,292
|
73,737
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Construction and Land Development |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
10,055
|
6,040
|
4,856
|
|
|
|
| Recoveries credited to allowance |
206
|
505
|
720
|
|
|
|
| Loans charged off |
(2,190)
|
(958)
|
(650)
|
|
|
|
| Provision charged to operations |
1,638
|
4,468
|
1,114
|
|
|
|
| Balance, end of period |
9,709
|
10,055
|
6,040
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
17,571
|
15,272
|
36,417
|
| ALL individually evaluated for impairment |
|
|
|
122
|
107
|
538
|
| Loans collectively evaluated for impairment |
|
|
|
928,382
|
732,937
|
707,317
|
| ALL collectively evaluated for impairment |
|
|
|
9,587
|
9,948
|
5,502
|
| Total Loans |
|
|
|
948,791
|
751,131
|
749,720
|
| Total ALL |
10,055
|
6,040
|
4,856
|
9,709
|
10,055
|
6,040
|
| Construction and Land Development | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
2,838
|
2,922
|
5,986
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Commercial Real Estate - Owner Occupied |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
3,801
|
4,614
|
4,640
|
|
|
|
| Recoveries credited to allowance |
171
|
152
|
143
|
|
|
|
| Loans charged off |
(46)
|
(809)
|
(481)
|
|
|
|
| Provision charged to operations |
(995)
|
(156)
|
312
|
|
|
|
| Balance, end of period |
2,931
|
3,801
|
4,614
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
6,588
|
6,532
|
11,018
|
| ALL individually evaluated for impairment |
|
|
|
94
|
4
|
358
|
| Loans collectively evaluated for impairment |
|
|
|
922,555
|
832,930
|
821,680
|
| ALL collectively evaluated for impairment |
|
|
|
2,837
|
3,797
|
4,256
|
| Total Loans |
|
|
|
943,933
|
857,805
|
860,086
|
| Total ALL |
3,801
|
4,614
|
4,640
|
2,931
|
3,801
|
4,614
|
| Commercial Real Estate - Owner Occupied | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
14,790
|
18,343
|
27,388
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Commercial Real Estate - Non-Owner Occupied |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
6,622
|
6,929
|
7,256
|
|
|
|
| Recoveries credited to allowance |
2
|
80
|
239
|
|
|
|
| Loans charged off |
(1,180)
|
(1)
|
(3,137)
|
|
|
|
| Provision charged to operations |
2,100
|
(386)
|
2,571
|
|
|
|
| Balance, end of period |
7,544
|
6,622
|
6,929
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
6,017
|
4,208
|
6,235
|
| ALL individually evaluated for impairment |
|
|
|
0
|
474
|
75
|
| Loans collectively evaluated for impairment |
|
|
|
1,701,032
|
1,542,784
|
1,250,726
|
| ALL collectively evaluated for impairment |
|
|
|
7,544
|
6,148
|
6,854
|
| Total Loans |
|
|
|
1,713,659
|
1,564,295
|
1,270,480
|
| Total ALL |
6,622
|
6,929
|
7,256
|
7,544
|
6,622
|
6,929
|
| Commercial Real Estate - Non-Owner Occupied | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
6,610
|
17,303
|
13,519
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Multifamily Real Estate |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
1,236
|
1,606
|
1,374
|
|
|
|
| Recoveries credited to allowance |
0
|
0
|
200
|
|
|
|
| Loans charged off |
0
|
0
|
0
|
|
|
|
| Provision charged to operations |
(144)
|
(370)
|
32
|
|
|
|
| Balance, end of period |
1,092
|
1,236
|
1,606
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
0
|
0
|
3,828
|
| ALL individually evaluated for impairment |
|
|
|
0
|
0
|
0
|
| Loans collectively evaluated for impairment |
|
|
|
356,999
|
332,210
|
317,145
|
| ALL collectively evaluated for impairment |
|
|
|
1,092
|
1,236
|
1,606
|
| Total Loans |
|
|
|
357,079
|
334,276
|
322,528
|
| Total ALL |
1,236
|
1,606
|
1,374
|
1,092
|
1,236
|
1,606
|
| Multifamily Real Estate | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
80
|
2,066
|
1,555
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Commercial and Industrial |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
4,627
|
3,163
|
2,610
|
|
|
|
| Recoveries credited to allowance |
483
|
483
|
958
|
|
|
|
| Loans charged off |
(2,277)
|
(1,920)
|
(2,361)
|
|
|
|
| Provision charged to operations |
1,719
|
2,901
|
1,956
|
|
|
|
| Balance, end of period |
4,552
|
4,627
|
3,163
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
2,976
|
1,505
|
2,663
|
| ALL individually evaluated for impairment |
|
|
|
128
|
14
|
441
|
| Loans collectively evaluated for impairment |
|
|
|
608,639
|
548,947
|
430,889
|
| ALL collectively evaluated for impairment |
|
|
|
4,424
|
4,613
|
2,722
|
| Total Loans |
|
|
|
612,023
|
551,526
|
435,365
|
| Total ALL |
4,627
|
3,163
|
2,610
|
4,552
|
4,627
|
3,163
|
| Commercial and Industrial | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
408
|
1,074
|
1,813
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Residential 1-4 Family - Commercial |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
3,698
|
3,025
|
2,743
|
|
|
|
| Recoveries credited to allowance |
329
|
318
|
526
|
|
|
|
| Loans charged off |
(463)
|
(716)
|
(506)
|
|
|
|
| Provision charged to operations |
873
|
1,071
|
262
|
|
|
|
| Balance, end of period |
4,437
|
3,698
|
3,025
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
5,160
|
5,483
|
9,105
|
| ALL individually evaluated for impairment |
|
|
|
35
|
66
|
266
|
| Loans collectively evaluated for impairment |
|
|
|
597,821
|
533,931
|
491,839
|
| ALL collectively evaluated for impairment |
|
|
|
4,402
|
3,632
|
2,759
|
| Total Loans |
|
|
|
612,395
|
551,636
|
517,063
|
| Total ALL |
3,698
|
3,025
|
2,743
|
4,437
|
3,698
|
3,025
|
| Residential 1-4 Family - Commercial | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
9,414
|
12,222
|
16,119
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Residential 1-4 Family - Mortgage |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
2,701
|
2,389
|
2,864
|
|
|
|
| Recoveries credited to allowance |
102
|
267
|
28
|
|
|
|
| Loans charged off |
(588)
|
(184)
|
(1,283)
|
|
|
|
| Provision charged to operations |
(691)
|
229
|
780
|
|
|
|
| Balance, end of period |
1,524
|
2,701
|
2,389
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
11,465
|
6,348
|
4,045
|
| ALL individually evaluated for impairment |
|
|
|
36
|
134
|
152
|
| Loans collectively evaluated for impairment |
|
|
|
470,492
|
467,585
|
452,321
|
| ALL collectively evaluated for impairment |
|
|
|
1,488
|
2,567
|
2,237
|
| Total Loans |
|
|
|
485,690
|
477,911
|
461,406
|
| Total ALL |
2,701
|
2,389
|
2,864
|
1,524
|
2,701
|
2,389
|
| Residential 1-4 Family - Mortgage | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
3,733
|
3,978
|
5,040
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Auto |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
946
|
1,703
|
1,297
|
|
|
|
| Recoveries credited to allowance |
459
|
327
|
290
|
|
|
|
| Loans charged off |
(1,038)
|
(1,052)
|
(768)
|
|
|
|
| Provision charged to operations |
608
|
(32)
|
884
|
|
|
|
| Balance, end of period |
975
|
946
|
1,703
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
413
|
169
|
199
|
| ALL individually evaluated for impairment |
|
|
|
2
|
1
|
1
|
| Loans collectively evaluated for impairment |
|
|
|
282,061
|
261,902
|
233,862
|
| ALL collectively evaluated for impairment |
|
|
|
973
|
945
|
1,702
|
| Total Loans |
|
|
|
282,474
|
262,071
|
234,061
|
| Total ALL |
946
|
1,703
|
1,297
|
975
|
946
|
1,703
|
| Auto | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
0
|
0
|
0
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| HELOC |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
1,328
|
2,934
|
2,675
|
|
|
|
| Recoveries credited to allowance |
314
|
459
|
298
|
|
|
|
| Loans charged off |
(1,019)
|
(1,457)
|
(1,100)
|
|
|
|
| Provision charged to operations |
737
|
(608)
|
1,061
|
|
|
|
| Balance, end of period |
1,360
|
1,328
|
2,934
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
2,520
|
1,340
|
2,478
|
| ALL individually evaluated for impairment |
|
|
|
51
|
15
|
76
|
| Loans collectively evaluated for impairment |
|
|
|
534,051
|
524,383
|
512,457
|
| ALL collectively evaluated for impairment |
|
|
|
1,309
|
1,313
|
2,858
|
| Total Loans |
|
|
|
537,521
|
526,884
|
516,726
|
| Total ALL |
1,328
|
2,934
|
2,675
|
1,360
|
1,328
|
2,934
|
| HELOC | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
950
|
1,161
|
1,791
|
| Total ALL |
0
|
0
|
0
|
0
|
0
|
0
|
| Consumer and all other |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
2,178
|
1,644
|
2,069
|
|
|
|
| Recoveries credited to allowance |
1,189
|
434
|
525
|
|
|
|
| Loans charged off |
(4,509)
|
(1,458)
|
(1,249)
|
|
|
|
| Provision charged to operations |
5,226
|
1,558
|
299
|
|
|
|
| Balance, end of period |
4,084
|
2,178
|
1,644
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
|
|
|
771
|
292
|
574
|
| ALL individually evaluated for impairment |
|
|
|
35
|
1
|
95
|
| Loans collectively evaluated for impairment |
|
|
|
647,018
|
429,010
|
302,927
|
| ALL collectively evaluated for impairment |
|
|
|
4,049
|
2,177
|
1,549
|
| Total Loans |
|
|
|
647,987
|
429,525
|
304,027
|
| Total ALL |
2,178
|
1,644
|
2,069
|
4,084
|
2,178
|
1,644
|
| Consumer and all other | Purchased Impaired |
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
| Balance, beginning of the year |
0
|
0
|
|
|
|
|
| Balance, end of period |
0
|
0
|
0
|
|
|
|
| Loans: |
|
|
|
|
|
|
| Total Loans |
|
|
|
198
|
223
|
526
|
| Total ALL |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|