Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.3
LOANS AND ALLOWANCE FOR LOAN LOSSES (Impaired Loans Individually Evaluated for Impairment by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Recorded Investment          
Loans without a specific allowance $ 39,209   $ 39,209   $ 42,991
Loans with a specific allowance 20,855   20,855   16,237
Total impaired loans 60,064   60,064   59,228
Unpaid Principal Balance          
Loans without a specific allowance 45,579   45,579   46,890
Loans with a specific allowance 22,316   22,316   17,662
Total impaired loans 67,895   67,895   64,552
Related Allowance 2,734   2,734   2,217
Average Investment 64,539 $ 57,794 66,182 $ 58,230  
Interest Income Recognized 337 325 1,402 1,072  
Construction and Land Development          
Recorded Investment          
Loans without a specific allowance 9,776   9,776   10,290
Loans with a specific allowance 829   829   372
Unpaid Principal Balance          
Loans without a specific allowance 14,131   14,131   12,038
Loans with a specific allowance 868   868   491
Related Allowance 78   78   63
Average Investment 13,581 12,481 13,601 12,083  
Interest Income Recognized 40 63 351 203  
Commercial Real Estate - Owner Occupied          
Recorded Investment          
Loans without a specific allowance 9,362   9,362   8,386
Loans with a specific allowance 3,570   3,570   4,304
Unpaid Principal Balance          
Loans without a specific allowance 9,966   9,966   9,067
Loans with a specific allowance 3,685   3,685   4,437
Related Allowance 234   234   359
Average Investment 13,301 11,873 13,436 11,966  
Interest Income Recognized 85 102 339 322  
Commercial Real Estate - Non-Owner Occupied          
Recorded Investment          
Loans without a specific allowance 2,028   2,028   6,578
Loans with a specific allowance 336   336   391
Unpaid Principal Balance          
Loans without a specific allowance 2,578   2,578   6,929
Loans with a specific allowance 384   384   391
Related Allowance 3   3   1
Average Investment 2,748 6,932 3,543 7,141  
Interest Income Recognized 26 57 82 175  
Multifamily Real Estate          
Recorded Investment          
Loans without a specific allowance 1,212   1,212   0
Unpaid Principal Balance          
Loans without a specific allowance 1,212   1,212   0
Average Investment 1,217   1,234    
Interest Income Recognized 15   46    
Commercial & Industrial          
Recorded Investment          
Loans without a specific allowance 2,205   2,205   3,059
Loans with a specific allowance 1,783   1,783   1,183
Unpaid Principal Balance          
Loans without a specific allowance 2,221   2,221   3,251
Loans with a specific allowance 1,810   1,810   1,442
Related Allowance 866   866   752
Average Investment 3,986 2,607 4,046 2,713  
Interest Income Recognized 41 15 129 57  
Residential 1-4 Family - Commercial          
Recorded Investment          
Loans without a specific allowance 4,330   4,330   3,378
Loans with a specific allowance 1,763   1,763   2,120
Unpaid Principal Balance          
Loans without a specific allowance 4,598   4,598   3,439
Loans with a specific allowance 1,807   1,807   2,152
Related Allowance 170   170   89
Average Investment 6,334 4,233 6,521 4,322  
Interest Income Recognized 41 29 125 105  
Residential 1-4 Family - Consumer          
Recorded Investment          
Loans without a specific allowance 9,432   9,432   9,642
Loans with a specific allowance 10,047   10,047   6,389
Unpaid Principal Balance          
Loans without a specific allowance 10,006   10,006   10,317
Loans with a specific allowance 10,631   10,631   6,645
Related Allowance 805   805   470
Average Investment 19,802 16,570 20,007 16,693  
Interest Income Recognized 75 48 264 162  
Auto          
Recorded Investment          
Loans with a specific allowance 605   605   576
Unpaid Principal Balance          
Loans with a specific allowance 905   905   830
Related Allowance 239   239   231
Average Investment 691 609 781 685  
Interest Income Recognized 0   9 12  
HELOC          
Recorded Investment          
Loans without a specific allowance 864   864   1,150
Loans with a specific allowance 1,177   1,177   724
Unpaid Principal Balance          
Loans without a specific allowance 867   867   1,269
Loans with a specific allowance 1,312   1,312   807
Related Allowance 262   262   188
Average Investment 2,125 1,800 2,242 1,871  
Interest Income Recognized 5 4 31 14  
Consumer          
Recorded Investment          
Loans without a specific allowance 0   0   30
Loans with a specific allowance 180   180   178
Unpaid Principal Balance          
Loans without a specific allowance 0   0   102
Loans with a specific allowance 345   345   467
Related Allowance 50   50   64
Average Investment 184 180 192 218  
Interest Income Recognized 2   5    
Other Commercial          
Recorded Investment          
Loans without a specific allowance 0   0   478
Loans with a specific allowance 565   565   0
Unpaid Principal Balance          
Loans without a specific allowance 0   0   478
Loans with a specific allowance 569   569   $ 0
Related Allowance 27   27    
Average Investment 570 509 579 538  
Interest Income Recognized $ 7 $ 7 $ 21 $ 22