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 |
6 Months Ended |
|
|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Dec. 31, 2018 |
Allowance for loan losses |
|
|
|
|
Balance, beginning of the year |
$ 41,045
|
$ 38,208
|
|
|
Recoveries credited to allowance |
3,366
|
2,681
|
|
|
Loans charged off |
(11,873)
|
(5,539)
|
|
|
Provision charged to operations |
9,925
|
5,920
|
|
|
Balance, end of period |
42,463
|
41,270
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
$ 59,536
|
$ 59,228
|
ALL individually evaluated for impairment |
|
|
1,922
|
2,217
|
Loans collectively evaluated for impairment |
|
|
12,059,677
|
9,566,758
|
ALL collectively evaluated for impairment |
|
|
40,541
|
38,828
|
Total Loans |
|
|
12,220,514
|
9,716,207
|
Total ALL |
41,045
|
38,208
|
42,463
|
41,045
|
Purchased Impaired |
|
|
|
|
Allowance for loan losses |
|
|
|
|
Balance, beginning of the year |
0
|
|
|
|
Balance, end of period |
0
|
|
|
|
Total Loans |
|
|
|
|
Total Loans |
|
|
101,301
|
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 |
97
|
279
|
|
|
Loans charged off |
(800)
|
(61)
|
|
|
Provision charged to operations |
(101)
|
(600)
|
|
|
Balance, end of period |
5,999
|
9,327
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
7,714
|
10,662
|
ALL individually evaluated for impairment |
|
|
111
|
63
|
Loans collectively evaluated for impairment |
|
|
1,247,817
|
1,175,505
|
ALL collectively evaluated for impairment |
|
|
5,888
|
6,740
|
Total Loans |
|
|
1,267,712
|
1,194,821
|
Total ALL |
6,803
|
9,709
|
5,999
|
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 |
|
|
12,181
|
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 |
54
|
346
|
|
|
Loans charged off |
(231)
|
(125)
|
|
|
Provision charged to operations |
235
|
788
|
|
|
Balance, end of period |
4,081
|
3,940
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
11,861
|
12,690
|
ALL individually evaluated for impairment |
|
|
104
|
359
|
Loans collectively evaluated for impairment |
|
|
1,922,287
|
1,299,011
|
ALL collectively evaluated for impairment |
|
|
3,977
|
3,664
|
Total Loans |
|
|
1,966,776
|
1,337,345
|
Total ALL |
4,023
|
2,931
|
4,081
|
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 |
|
|
32,628
|
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 |
92
|
7
|
|
|
Loans charged off |
0
|
(94)
|
|
|
Provision charged to operations |
654
|
295
|
|
|
Balance, end of period |
9,611
|
7,752
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
6,830
|
6,969
|
ALL individually evaluated for impairment |
|
|
11
|
1
|
Loans collectively evaluated for impairment |
|
|
3,082,238
|
2,443,106
|
ALL collectively evaluated for impairment |
|
|
9,600
|
8,864
|
Total Loans |
|
|
3,104,823
|
2,467,410
|
Total ALL |
8,865
|
7,544
|
9,611
|
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 |
|
|
15,755
|
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 |
(70)
|
633
|
|
|
Balance, end of period |
664
|
1,730
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
0
|
0
|
ALL individually evaluated for impairment |
|
|
0
|
0
|
Loans collectively evaluated for impairment |
|
|
602,023
|
548,143
|
ALL collectively evaluated for impairment |
|
|
664
|
649
|
Total Loans |
|
|
602,115
|
548,231
|
Total ALL |
649
|
1,092
|
664
|
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 |
|
|
92
|
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 |
681
|
260
|
|
|
Loans charged off |
(1,858)
|
(459)
|
|
|
Provision charged to operations |
1,237
|
2,029
|
|
|
Balance, end of period |
7,696
|
6,382
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
2,990
|
4,242
|
ALL individually evaluated for impairment |
|
|
135
|
752
|
Loans collectively evaluated for impairment |
|
|
2,025,879
|
1,310,737
|
ALL collectively evaluated for impairment |
|
|
7,561
|
6,884
|
Total Loans |
|
|
2,032,799
|
1,317,135
|
Total ALL |
7,636
|
4,552
|
7,696
|
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 |
|
|
3,930
|
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 |
127
|
140
|
|
|
Loans charged off |
(267)
|
(113)
|
|
|
Provision charged to operations |
148
|
(1,927)
|
|
|
Balance, end of period |
1,992
|
2,537
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
9,689
|
7,696
|
ALL individually evaluated for impairment |
|
|
341
|
185
|
Loans collectively evaluated for impairment |
|
|
779,339
|
692,347
|
ALL collectively evaluated for impairment |
|
|
1,651
|
1,799
|
Total Loans |
|
|
801,703
|
713,750
|
Total ALL |
1,984
|
4,437
|
1,992
|
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 |
|
|
12,675
|
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 |
219
|
202
|
|
|
Loans charged off |
(37)
|
(141)
|
|
|
Provision charged to operations |
136
|
304
|
|
|
Balance, end of period |
1,518
|
1,889
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
15,806
|
13,833
|
ALL individually evaluated for impairment |
|
|
612
|
374
|
Loans collectively evaluated for impairment |
|
|
816,436
|
569,979
|
ALL collectively evaluated for impairment |
|
|
906
|
826
|
Total Loans |
|
|
850,063
|
600,578
|
Total ALL |
1,200
|
1,524
|
1,518
|
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 |
|
|
17,821
|
16,766
|
Total ALL |
0
|
|
0
|
0
|
Auto |
|
|
|
|
Allowance for loan losses |
|
|
|
|
Balance, beginning of the year |
1,443
|
975
|
|
|
Recoveries credited to allowance |
339
|
190
|
|
|
Loans charged off |
(703)
|
(480)
|
|
|
Provision charged to operations |
334
|
403
|
|
|
Balance, end of period |
1,413
|
1,088
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
449
|
576
|
ALL individually evaluated for impairment |
|
|
179
|
231
|
Loans collectively evaluated for impairment |
|
|
311,402
|
301,360
|
ALL collectively evaluated for impairment |
|
|
1,234
|
1,212
|
Total Loans |
|
|
311,858
|
301,943
|
Total ALL |
1,443
|
975
|
1,413
|
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 |
434
|
469
|
|
|
Loans charged off |
(523)
|
(267)
|
|
|
Provision charged to operations |
47
|
(263)
|
|
|
Balance, end of period |
1,255
|
1,299
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
3,435
|
1,874
|
ALL individually evaluated for impairment |
|
|
330
|
188
|
Loans collectively evaluated for impairment |
|
|
652,317
|
606,394
|
ALL collectively evaluated for impairment |
|
|
925
|
1,109
|
Total Loans |
|
|
660,621
|
613,383
|
Total ALL |
1,297
|
1,360
|
1,255
|
1,297
|
HELOC | Purchased Impaired |
|
|
|
|
Allowance for loan losses |
|
|
|
|
Balance, beginning of the year |
0
|
|
|
|
Balance, end of period |
0
|
|
|
|
Total Loans |
|
|
|
|
Total Loans |
|
|
4,869
|
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 |
1,238
|
783
|
|
|
Loans charged off |
(7,454)
|
(3,799)
|
|
|
Provision charged to operations |
7,305
|
4,258
|
|
|
Balance, end of period |
8,234
|
5,326
|
|
|
Total Loans |
|
|
|
|
Loans individually evaluated for impairment |
|
|
762
|
686
|
ALL individually evaluated for impairment |
|
|
99
|
64
|
Loans collectively evaluated for impairment |
|
|
619,939
|
620,176
|
ALL collectively evaluated for impairment |
|
|
8,135
|
7,081
|
Total Loans |
|
|
622,044
|
621,611
|
Total ALL |
7,145
|
$ 4,084
|
8,234
|
7,145
|
Consumer and all other | Purchased Impaired |
|
|
|
|
Allowance for loan losses |
|
|
|
|
Balance, beginning of the year |
0
|
|
|
|
Balance, end of period |
0
|
|
|
|
Total Loans |
|
|
|
|
Total Loans |
|
|
1,343
|
749
|
Total ALL |
$ 0
|
|
$ 0
|
$ 0
|