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, 2019 |
Mar. 31, 2018 |
Mar. 31, 2019 |
Dec. 31, 2018 |
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
$ 41,045
|
$ 38,208
|
|
|
| Recoveries credited to allowance |
1,696
|
1,480
|
|
|
| Loans charged off |
(5,939)
|
(2,559)
|
|
|
| Provision charged to operations |
4,025
|
3,500
|
|
|
| Balance, end of period |
40,827
|
40,629
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
$ 58,459
|
$ 59,228
|
| ALL individually evaluated for impairment |
|
|
2,137
|
2,217
|
| Loans collectively evaluated for impairment |
|
|
11,793,919
|
9,566,758
|
| ALL collectively evaluated for impairment |
|
|
38,690
|
38,828
|
| Total Loans |
|
|
11,952,310
|
9,716,207
|
| Total ALL |
41,045
|
38,208
|
40,827
|
41,045
|
| Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Balance, end of period |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
99,932
|
90,221
|
| Total ALL |
0
|
|
0
|
0
|
| Construction and Land Development |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
6,803
|
9,709
|
|
|
| Recoveries credited to allowance |
27
|
226
|
|
|
| Loans charged off |
(732)
|
(6)
|
|
|
| Provision charged to operations |
126
|
287
|
|
|
| Balance, end of period |
6,224
|
10,216
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
8,710
|
10,662
|
| ALL individually evaluated for impairment |
|
|
89
|
63
|
| Loans collectively evaluated for impairment |
|
|
1,305,369
|
1,175,505
|
| ALL collectively evaluated for impairment |
|
|
6,135
|
6,740
|
| Total Loans |
|
|
1,326,679
|
1,194,821
|
| Total ALL |
6,803
|
9,709
|
6,224
|
6,803
|
| Construction and Land Development | Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Balance, end of period |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
12,600
|
8,654
|
| Total ALL |
0
|
|
0
|
0
|
| Commercial Real Estate - Owner Occupied |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
4,023
|
2,931
|
|
|
| Recoveries credited to allowance |
25
|
109
|
|
|
| Loans charged off |
(47)
|
(125)
|
|
|
| Provision charged to operations |
29
|
1,057
|
|
|
| Balance, end of period |
4,030
|
3,972
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
11,497
|
12,690
|
| ALL individually evaluated for impairment |
|
|
256
|
359
|
| Loans collectively evaluated for impairment |
|
|
1,883,131
|
1,299,011
|
| ALL collectively evaluated for impairment |
|
|
3,774
|
3,664
|
| Total Loans |
|
|
1,921,464
|
1,337,345
|
| Total ALL |
4,023
|
2,931
|
4,030
|
4,023
|
| Commercial Real Estate - Owner Occupied | Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Balance, end of period |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
26,836
|
25,644
|
| Total ALL |
0
|
|
0
|
0
|
| Commercial Real Estate - Non-Owner Occupied |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
8,865
|
7,544
|
|
|
| Recoveries credited to allowance |
89
|
4
|
|
|
| Loans charged off |
0
|
(94)
|
|
|
| Provision charged to operations |
82
|
(353)
|
|
|
| Balance, end of period |
9,036
|
7,101
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
6,951
|
6,969
|
| ALL individually evaluated for impairment |
|
|
4
|
1
|
| Loans collectively evaluated for impairment |
|
|
2,944,652
|
2,443,106
|
| ALL collectively evaluated for impairment |
|
|
9,032
|
8,864
|
| Total Loans |
|
|
2,970,453
|
2,467,410
|
| Total ALL |
8,865
|
7,544
|
9,036
|
8,865
|
| Commercial Real Estate - Non-Owner Occupied | Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Balance, end of period |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
18,850
|
17,335
|
| Total ALL |
0
|
|
0
|
0
|
| Multifamily Real Estate |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
649
|
1,092
|
|
|
| Recoveries credited to allowance |
85
|
5
|
|
|
| Loans charged off |
0
|
0
|
|
|
| Provision charged to operations |
(74)
|
290
|
|
|
| Balance, end of period |
660
|
1,387
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
0
|
0
|
| ALL individually evaluated for impairment |
|
|
0
|
0
|
| Loans collectively evaluated for impairment |
|
|
591,341
|
548,143
|
| ALL collectively evaluated for impairment |
|
|
660
|
649
|
| Total Loans |
|
|
591,431
|
548,231
|
| Total ALL |
649
|
1,092
|
660
|
649
|
| Multifamily Real Estate | Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Balance, end of period |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
90
|
88
|
| Total ALL |
0
|
|
0
|
0
|
| Commercial & Industrial |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
7,636
|
4,552
|
|
|
| Recoveries credited to allowance |
360
|
186
|
|
|
| Loans charged off |
(980)
|
(206)
|
|
|
| Provision charged to operations |
395
|
1,162
|
|
|
| Balance, end of period |
7,411
|
5,694
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
2,068
|
4,242
|
| ALL individually evaluated for impairment |
|
|
208
|
752
|
| Loans collectively evaluated for impairment |
|
|
1,860,398
|
1,310,737
|
| ALL collectively evaluated for impairment |
|
|
7,203
|
6,884
|
| Total Loans |
|
|
1,866,625
|
1,317,135
|
| Total ALL |
7,636
|
4,552
|
7,411
|
7,636
|
| Commercial & Industrial | Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Balance, end of period |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
4,159
|
2,156
|
| Total ALL |
0
|
|
0
|
0
|
| Residential 1-4 Family - Commercial |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
1,984
|
4,437
|
|
|
| Recoveries credited to allowance |
87
|
52
|
|
|
| Loans charged off |
(66)
|
(10)
|
|
|
| Provision charged to operations |
74
|
(1,787)
|
|
|
| Balance, end of period |
2,079
|
2,692
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
9,880
|
7,696
|
| ALL individually evaluated for impairment |
|
|
397
|
185
|
| Loans collectively evaluated for impairment |
|
|
791,736
|
692,347
|
| ALL collectively evaluated for impairment |
|
|
1,682
|
1,799
|
| Total Loans |
|
|
815,309
|
713,750
|
| Total ALL |
1,984
|
4,437
|
2,079
|
1,984
|
| Residential 1-4 Family - Commercial | Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Balance, end of period |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
13,693
|
13,707
|
| Total ALL |
0
|
|
0
|
0
|
| Residential 1-4 Family - Mortgage |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
1,200
|
1,524
|
|
|
| Recoveries credited to allowance |
155
|
153
|
|
|
| Loans charged off |
(32)
|
(100)
|
|
|
| Provision charged to operations |
90
|
638
|
|
|
| Balance, end of period |
1,413
|
2,215
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
14,599
|
13,833
|
| ALL individually evaluated for impairment |
|
|
539
|
374
|
| Loans collectively evaluated for impairment |
|
|
833,723
|
569,979
|
| ALL collectively evaluated for impairment |
|
|
874
|
826
|
| Total Loans |
|
|
865,502
|
600,578
|
| Total ALL |
1,200
|
1,524
|
1,413
|
1,200
|
| Residential 1-4 Family - Mortgage | Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Balance, end of period |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
17,180
|
16,766
|
| Total ALL |
0
|
|
0
|
0
|
| Auto |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
1,443
|
975
|
|
|
| Recoveries credited to allowance |
186
|
88
|
|
|
| Loans charged off |
(399)
|
(168)
|
|
|
| Provision charged to operations |
216
|
125
|
|
|
| Balance, end of period |
1,446
|
1,020
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
523
|
576
|
| ALL individually evaluated for impairment |
|
|
208
|
231
|
| Loans collectively evaluated for impairment |
|
|
300,101
|
301,360
|
| ALL collectively evaluated for impairment |
|
|
1,238
|
1,212
|
| Total Loans |
|
|
300,631
|
301,943
|
| Total ALL |
1,443
|
975
|
1,446
|
1,443
|
| Auto | Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Balance, end of period |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
7
|
7
|
| Total ALL |
0
|
|
0
|
0
|
| HELOC |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
1,297
|
1,360
|
|
|
| Recoveries credited to allowance |
87
|
276
|
|
|
| Loans charged off |
(216)
|
(84)
|
|
|
| Provision charged to operations |
238
|
(81)
|
|
|
| Balance, end of period |
1,406
|
1,471
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
3,438
|
1,874
|
| ALL individually evaluated for impairment |
|
|
348
|
188
|
| Loans collectively evaluated for impairment |
|
|
663,511
|
606,394
|
| ALL collectively evaluated for impairment |
|
|
1,058
|
1,109
|
| Total Loans |
|
|
672,087
|
613,383
|
| Total ALL |
1,297
|
1,360
|
1,406
|
1,297
|
| HELOC | Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Balance, end of period |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
5,138
|
5,115
|
| Total ALL |
0
|
|
0
|
0
|
| Consumer and all other |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
7,145
|
4,084
|
|
|
| Recoveries credited to allowance |
595
|
381
|
|
|
| Loans charged off |
(3,467)
|
(1,766)
|
|
|
| Provision charged to operations |
2,849
|
2,162
|
|
|
| Balance, end of period |
7,122
|
4,861
|
|
|
| Total Loans |
|
|
|
|
| Loans individually evaluated for impairment |
|
|
793
|
686
|
| ALL individually evaluated for impairment |
|
|
88
|
64
|
| Loans collectively evaluated for impairment |
|
|
619,957
|
620,176
|
| ALL collectively evaluated for impairment |
|
|
7,034
|
7,081
|
| Total Loans |
|
|
622,129
|
621,611
|
| Total ALL |
7,145
|
$ 4,084
|
7,122
|
7,145
|
| Consumer and all other | Purchased Impaired |
|
|
|
|
| Allowance for loan losses |
|
|
|
|
| Balance, beginning of the year |
0
|
|
|
|
| Total Loans |
|
|
|
|
| Total Loans |
|
|
$ 1,379
|
749
|
| Total ALL |
$ 0
|
|
|
$ 0
|