Quarterly report pursuant to Section 13 or 15(d)

LOANS AND ALLOWANCE FOR LOAN LOSSES (Impaired Loans Individually Evaluated for Impairment by Segment) (Details)

v3.19.1
LOANS AND ALLOWANCE FOR LOAN LOSSES (Impaired Loans Individually Evaluated for Impairment by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Recorded Investment      
Loans without a specific allowance $ 33,316   $ 42,991
Loans with a specific allowance 25,143   16,237
Total impaired loans 58,459   59,228
Unpaid Principal Balance      
Loans without a specific allowance 35,556   46,890
Loans with a specific allowance 28,087   17,662
Total impaired loans 63,643   64,552
Related Allowance 2,137   2,217
Average Investment 59,766 $ 71,806  
Interest Income Recognized 413 517  
Construction and Land Development      
Recorded Investment      
Loans without a specific allowance 4,954   10,290
Loans with a specific allowance 3,756   372
Unpaid Principal Balance      
Loans without a specific allowance 5,858   12,038
Loans with a specific allowance 5,034   491
Related Allowance 89   63
Average Investment 9,425 12,326  
Interest Income Recognized 39 74  
Commercial Real Estate - Owner Occupied      
Recorded Investment      
Loans without a specific allowance 7,315   8,386
Loans with a specific allowance 4,182   4,304
Unpaid Principal Balance      
Loans without a specific allowance 7,750   9,067
Loans with a specific allowance 4,293   4,437
Related Allowance 256   359
Average Investment 11,554 17,112  
Interest Income Recognized 105 160  
Commercial Real Estate - Non-Owner Occupied      
Recorded Investment      
Loans without a specific allowance 4,717   6,578
Loans with a specific allowance 2,234   391
Unpaid Principal Balance      
Loans without a specific allowance 4,791   6,929
Loans with a specific allowance 2,511   391
Related Allowance 4   1
Average Investment 6,956 7,904  
Interest Income Recognized 59 61  
Commercial & Industrial      
Recorded Investment      
Loans without a specific allowance 1,028   3,059
Loans with a specific allowance 1,040   1,183
Unpaid Principal Balance      
Loans without a specific allowance 1,045   3,251
Loans with a specific allowance 1,452   1,442
Related Allowance 208   752
Average Investment 2,224 4,933  
Interest Income Recognized 14 45  
Residential 1-4 Family - Commercial      
Recorded Investment      
Loans without a specific allowance 4,686   4,516
Loans with a specific allowance 5,194   3,180
Unpaid Principal Balance      
Loans without a specific allowance 4,773   4,576
Loans with a specific allowance 5,275   3,249
Related Allowance 397   185
Average Investment 9,939 6,618  
Interest Income Recognized 69 56  
Residential 1-4 Family - Mortgage      
Recorded Investment      
Loans without a specific allowance 8,338   8,504
Loans with a specific allowance 6,261   5,329
Unpaid Principal Balance      
Loans without a specific allowance 8,975   9,180
Loans with a specific allowance 6,522   5,548
Related Allowance 539   374
Average Investment 14,793 16,529  
Interest Income Recognized 77 77  
Auto      
Recorded Investment      
Loans with a specific allowance 523   576
Unpaid Principal Balance      
Loans with a specific allowance 787   830
Related Allowance 208   231
Average Investment 600 836  
Interest Income Recognized 0 5  
HELOC      
Recorded Investment      
Loans without a specific allowance 2,247   1,150
Loans with a specific allowance 1,191   724
Unpaid Principal Balance      
Loans without a specific allowance 2,262   1,269
Loans with a specific allowance 1,290   807
Related Allowance 348   188
Average Investment 3,472 4,784  
Interest Income Recognized 40 32  
Consumer      
Recorded Investment      
Loans without a specific allowance 31   30
Loans with a specific allowance 179   178
Unpaid Principal Balance      
Loans without a specific allowance 102   102
Loans with a specific allowance 340   467
Related Allowance 57   64
Average Investment 215 272  
Interest Income Recognized 2 0  
Other Commercial      
Recorded Investment      
Loans without a specific allowance 0   478
Loans with a specific allowance 583   0
Unpaid Principal Balance      
Loans without a specific allowance 0   478
Loans with a specific allowance 583   0
Related Allowance 31   $ 0
Average Investment 588 492  
Interest Income Recognized $ 8 $ 7