|
LOANS AND ALLOWANCE FOR LOAN LOSSES (Impaired Loans Individually Evaluated for Impairment by Class) (Details) (USD $)
In Thousands, unless otherwise specified
|
6 Months Ended |
12 Months Ended |
|
Jun. 30, 2014
|
Dec. 31, 2013
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
$ 92,409
|
$ 95,315
|
| Loans without a specific allowance, Unpaid Principal Balance |
99,765
|
100,032
|
| Loans without a specific allowance, YTD Average Investment |
108,872
|
108,847
|
| Loans without a specific allowance, Interest Income Recognized |
2,134
|
3,653
|
| Loans with a specific allowance, Recorded Investment |
23,504
|
17,306
|
| Loans with a specific allowance, Unpaid Principal Balance |
24,768
|
18,652
|
| Loans with a specific allowance, Related Allowance |
2,516
|
1,963
|
| Loans with a specific allowance, YTD Average Investment |
25,028
|
19,632
|
| Loans with a specific allowance, Interest Income Recognized |
331
|
668
|
| Recorded Investment |
115,913
|
112,621
|
| Unpaid Principal Balance |
124,533
|
118,684
|
| Year to Date Average Investment |
133,900
|
128,479
|
| Interest Income Recognized |
2,465
|
4,321
|
|
Commercial Construction [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
5,777
|
10,520
|
| Loans without a specific allowance, Unpaid Principal Balance |
5,893
|
10,523
|
| Loans without a specific allowance, YTD Average Investment |
6,106
|
9,073
|
| Loans without a specific allowance, Interest Income Recognized |
117
|
282
|
| Loans with a specific allowance, Recorded Investment |
679
|
357
|
| Loans with a specific allowance, Unpaid Principal Balance |
679
|
692
|
| Loans with a specific allowance, Related Allowance |
91
|
135
|
| Loans with a specific allowance, YTD Average Investment |
677
|
1,136
|
| Loans with a specific allowance, Interest Income Recognized |
8
|
9
|
|
Commercial Real Estate - Owner Occupied [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
3,844
|
4,281
|
| Loans without a specific allowance, Unpaid Principal Balance |
3,867
|
4,648
|
| Loans without a specific allowance, YTD Average Investment |
3,877
|
4,845
|
| Loans without a specific allowance, Interest Income Recognized |
99
|
206
|
| Loans with a specific allowance, Recorded Investment |
3,240
|
3,797
|
| Loans with a specific allowance, Unpaid Principal Balance |
3,691
|
3,937
|
| Loans with a specific allowance, Related Allowance |
281
|
284
|
| Loans with a specific allowance, YTD Average Investment |
3,723
|
4,000
|
| Loans with a specific allowance, Interest Income Recognized |
74
|
181
|
|
Commercial Real Estate - Non-Owner Occupied [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
21,230
|
15,012
|
| Loans without a specific allowance, Unpaid Principal Balance |
21,325
|
15,100
|
| Loans without a specific allowance, YTD Average Investment |
21,586
|
15,288
|
| Loans without a specific allowance, Interest Income Recognized |
483
|
572
|
| Loans with a specific allowance, Recorded Investment |
336
|
549
|
| Loans with a specific allowance, Unpaid Principal Balance |
336
|
597
|
| Loans with a specific allowance, Related Allowance |
33
|
76
|
| Loans with a specific allowance, YTD Average Investment |
343
|
616
|
| Loans with a specific allowance, Interest Income Recognized |
12
|
40
|
|
Raw Land and Lots [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
48,231
|
52,259
|
| Loans without a specific allowance, Unpaid Principal Balance |
50,969
|
52,551
|
| Loans without a specific allowance, YTD Average Investment |
59,498
|
61,606
|
| Loans without a specific allowance, Interest Income Recognized |
1,307
|
2,024
|
| Loans with a specific allowance, Recorded Investment |
5,209
|
1,875
|
| Loans with a specific allowance, Unpaid Principal Balance |
5,252
|
1,905
|
| Loans with a specific allowance, Related Allowance |
290
|
83
|
| Loans with a specific allowance, YTD Average Investment |
5,304
|
1,985
|
| Loans with a specific allowance, Interest Income Recognized |
60
|
101
|
|
Single Family Investment Real Estate [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
3,198
|
5,520
|
| Loans without a specific allowance, Unpaid Principal Balance |
3,614
|
6,021
|
| Loans without a specific allowance, YTD Average Investment |
3,634
|
6,396
|
| Loans without a specific allowance, Interest Income Recognized |
74
|
261
|
| Loans with a specific allowance, Recorded Investment |
7,830
|
3,389
|
| Loans with a specific allowance, Unpaid Principal Balance |
8,076
|
3,676
|
| Loans with a specific allowance, Related Allowance |
1,023
|
335
|
| Loans with a specific allowance, YTD Average Investment |
8,115
|
3,894
|
| Loans with a specific allowance, Interest Income Recognized |
86
|
114
|
|
Commercial and Industrial [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
3,817
|
4,035
|
| Loans without a specific allowance, Unpaid Principal Balance |
6,843
|
6,835
|
| Loans without a specific allowance, YTD Average Investment |
6,923
|
7,083
|
| Loans without a specific allowance, Interest Income Recognized |
17
|
195
|
| Loans with a specific allowance, Recorded Investment |
2,798
|
2,722
|
| Loans with a specific allowance, Unpaid Principal Balance |
3,077
|
3,086
|
| Loans with a specific allowance, Related Allowance |
393
|
204
|
| Loans with a specific allowance, YTD Average Investment |
3,186
|
3,214
|
| Loans with a specific allowance, Interest Income Recognized |
48
|
84
|
|
Other Commercial [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
711
|
55
|
| Loans without a specific allowance, Unpaid Principal Balance |
796
|
134
|
| Loans without a specific allowance, YTD Average Investment |
808
|
134
|
| Loans without a specific allowance, Interest Income Recognized |
20
|
|
| Loans with a specific allowance, Recorded Investment |
66
|
255
|
| Loans with a specific allowance, Unpaid Principal Balance |
81
|
269
|
| Loans with a specific allowance, Related Allowance |
6
|
35
|
| Loans with a specific allowance, YTD Average Investment |
83
|
254
|
| Loans with a specific allowance, Interest Income Recognized |
|
6
|
|
Mortgage [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
4,213
|
1,361
|
| Loans without a specific allowance, Unpaid Principal Balance |
4,293
|
1,361
|
| Loans without a specific allowance, YTD Average Investment |
4,305
|
1,374
|
| Loans without a specific allowance, Interest Income Recognized |
13
|
60
|
| Loans with a specific allowance, Recorded Investment |
2,444
|
4,041
|
| Loans with a specific allowance, Unpaid Principal Balance |
2,470
|
4,147
|
| Loans with a specific allowance, Related Allowance |
199
|
660
|
| Loans with a specific allowance, YTD Average Investment |
2,485
|
4,183
|
| Loans with a specific allowance, Interest Income Recognized |
30
|
123
|
|
Indirect Auto [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
|
11
|
| Loans without a specific allowance, Unpaid Principal Balance |
13
|
19
|
| Loans without a specific allowance, YTD Average Investment |
15
|
26
|
| Loans without a specific allowance, Interest Income Recognized |
|
|
|
Indirect Marine [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
|
495
|
| Loans without a specific allowance, Unpaid Principal Balance |
|
874
|
| Loans without a specific allowance, YTD Average Investment |
|
887
|
| Loans without a specific allowance, Interest Income Recognized |
|
42
|
| Loans with a specific allowance, Recorded Investment |
526
|
|
| Loans with a specific allowance, Unpaid Principal Balance |
730
|
|
| Loans with a specific allowance, Related Allowance |
88
|
|
| Loans with a specific allowance, YTD Average Investment |
733
|
|
| Loans with a specific allowance, Interest Income Recognized |
8
|
|
|
HELOCs [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
1,287
|
1,604
|
| Loans without a specific allowance, Unpaid Principal Balance |
1,928
|
1,755
|
| Loans without a specific allowance, YTD Average Investment |
1,898
|
1,921
|
| Loans without a specific allowance, Interest Income Recognized |
4
|
11
|
| Loans with a specific allowance, Recorded Investment |
100
|
|
| Loans with a specific allowance, Unpaid Principal Balance |
100
|
|
| Loans with a specific allowance, Related Allowance |
10
|
|
| Loans with a specific allowance, YTD Average Investment |
100
|
|
| Loans with a specific allowance, Interest Income Recognized |
|
|
|
Other Consumer [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
101
|
162
|
| Loans without a specific allowance, Unpaid Principal Balance |
224
|
211
|
| Loans without a specific allowance, YTD Average Investment |
222
|
214
|
| Loans without a specific allowance, Interest Income Recognized |
|
|
| Loans with a specific allowance, Recorded Investment |
276
|
321
|
| Loans with a specific allowance, Unpaid Principal Balance |
276
|
343
|
| Loans with a specific allowance, Related Allowance |
102
|
151
|
| Loans with a specific allowance, YTD Average Investment |
279
|
350
|
| Loans with a specific allowance, Interest Income Recognized |
$ 5
|
$ 10
|