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, 2018 |
Jun. 30, 2018 |
Dec. 31, 2017 |
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
$ 38,208
|
|
|
| Recoveries credited to allowance |
2,681
|
|
|
| Loans charged off |
(5,539)
|
|
|
| Provision charged to operations |
5,920
|
|
|
| Balance, end of period |
41,270
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
$ 71,185
|
$ 53,481
|
| ALL individually evaluated for impairment |
|
657
|
503
|
| Loans collectively evaluated for impairment |
|
9,117,550
|
7,049,050
|
| ALL collectively evaluated for impairment |
|
40,613
|
37,705
|
| Total Loans |
|
9,290,259
|
7,141,552
|
| Total ALL |
38,208
|
41,270
|
38,208
|
| Purchased Impaired |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
0
|
|
|
| Balance, end of period |
0
|
|
|
| Total Loans |
|
|
|
| Total Loans |
|
101,524
|
39,021
|
| Total ALL |
0
|
0
|
0
|
| Construction and Land Development |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
9,709
|
|
|
| Recoveries credited to allowance |
279
|
|
|
| Loans charged off |
(61)
|
|
|
| Provision charged to operations |
(600)
|
|
|
| Balance, end of period |
9,327
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
13,182
|
17,571
|
| ALL individually evaluated for impairment |
|
83
|
122
|
| Loans collectively evaluated for impairment |
|
1,232,083
|
928,382
|
| ALL collectively evaluated for impairment |
|
9,244
|
9,587
|
| Total Loans |
|
1,250,448
|
948,791
|
| Total ALL |
9,709
|
9,327
|
9,709
|
| 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 |
|
5,183
|
2,838
|
| Total ALL |
0
|
0
|
0
|
| Commercial Real Estate - Owner Occupied |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
2,931
|
|
|
| Recoveries credited to allowance |
346
|
|
|
| Loans charged off |
(125)
|
|
|
| Provision charged to operations |
788
|
|
|
| Balance, end of period |
3,940
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
13,123
|
6,588
|
| ALL individually evaluated for impairment |
|
59
|
94
|
| Loans collectively evaluated for impairment |
|
1,253,948
|
922,555
|
| ALL collectively evaluated for impairment |
|
3,881
|
2,837
|
| Total Loans |
|
1,293,791
|
943,933
|
| Total ALL |
2,931
|
3,940
|
2,931
|
| 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 |
|
26,720
|
14,790
|
| Total ALL |
0
|
0
|
0
|
| Commercial Real Estate - Non-Owner Occupied |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
7,544
|
|
|
| Recoveries credited to allowance |
7
|
|
|
| Loans charged off |
(94)
|
|
|
| Provision charged to operations |
295
|
|
|
| Balance, end of period |
7,752
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
7,182
|
6,017
|
| ALL individually evaluated for impairment |
|
1
|
0
|
| Loans collectively evaluated for impairment |
|
2,286,727
|
1,701,032
|
| ALL collectively evaluated for impairment |
|
7,751
|
7,544
|
| Total Loans |
|
2,318,589
|
1,713,659
|
| Total ALL |
7,544
|
7,752
|
7,544
|
| 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 |
|
24,680
|
6,610
|
| Total ALL |
0
|
0
|
0
|
| Multifamily Real Estate |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
1,092
|
|
|
| Recoveries credited to allowance |
5
|
|
|
| Loans charged off |
0
|
|
|
| Provision charged to operations |
633
|
|
|
| Balance, end of period |
1,730
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
0
|
0
|
| ALL individually evaluated for impairment |
|
0
|
0
|
| Loans collectively evaluated for impairment |
|
541,646
|
356,999
|
| ALL collectively evaluated for impairment |
|
1,730
|
1,092
|
| Total Loans |
|
541,730
|
357,079
|
| Total ALL |
1,092
|
1,730
|
1,092
|
| Multifamily Real Estate | Purchased Impaired |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
0
|
|
|
| Balance, end of period |
0
|
|
|
| Total Loans |
|
|
|
| Total Loans |
|
84
|
80
|
| Total ALL |
0
|
0
|
0
|
| Commercial & Industrial |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
4,552
|
|
|
| Recoveries credited to allowance |
260
|
|
|
| Loans charged off |
(459)
|
|
|
| Provision charged to operations |
2,029
|
|
|
| Balance, end of period |
6,382
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
5,518
|
2,976
|
| ALL individually evaluated for impairment |
|
41
|
128
|
| Loans collectively evaluated for impairment |
|
1,086,402
|
608,639
|
| ALL collectively evaluated for impairment |
|
6,341
|
4,424
|
| Total Loans |
|
1,093,771
|
612,023
|
| Total ALL |
4,552
|
6,382
|
4,552
|
| Commercial & Industrial | Purchased Impaired |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
0
|
|
|
| Balance, end of period |
0
|
|
|
| Total Loans |
|
|
|
| Total Loans |
|
1,851
|
408
|
| Total ALL |
0
|
0
|
0
|
| Residential 1-4 Family - Commercial |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
4,437
|
|
|
| Recoveries credited to allowance |
140
|
|
|
| Loans charged off |
(113)
|
|
|
| Provision charged to operations |
(1,927)
|
|
|
| Balance, end of period |
2,537
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
7,581
|
5,160
|
| ALL individually evaluated for impairment |
|
131
|
35
|
| Loans collectively evaluated for impairment |
|
699,137
|
597,821
|
| ALL collectively evaluated for impairment |
|
2,406
|
4,402
|
| Total Loans |
|
723,945
|
612,395
|
| Total ALL |
4,437
|
2,537
|
4,437
|
| 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 |
|
17,227
|
9,414
|
| Total ALL |
0
|
0
|
0
|
| Residential 1-4 Family - Mortgage |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
1,524
|
|
|
| Recoveries credited to allowance |
202
|
|
|
| Loans charged off |
(141)
|
|
|
| Provision charged to operations |
304
|
|
|
| Balance, end of period |
1,889
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
18,596
|
11,465
|
| ALL individually evaluated for impairment |
|
333
|
36
|
| Loans collectively evaluated for impairment |
|
570,557
|
470,492
|
| ALL collectively evaluated for impairment |
|
1,556
|
1,488
|
| Total Loans |
|
607,155
|
485,690
|
| Total ALL |
1,524
|
1,889
|
1,524
|
| 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 |
|
18,002
|
3,733
|
| Total ALL |
0
|
0
|
0
|
| Auto |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
975
|
|
|
| Recoveries credited to allowance |
190
|
|
|
| Loans charged off |
(480)
|
|
|
| Provision charged to operations |
403
|
|
|
| Balance, end of period |
1,088
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
881
|
413
|
| ALL individually evaluated for impairment |
|
3
|
2
|
| Loans collectively evaluated for impairment |
|
295,814
|
282,061
|
| ALL collectively evaluated for impairment |
|
1,085
|
973
|
| Total Loans |
|
296,706
|
282,474
|
| Total ALL |
975
|
1,088
|
975
|
| Auto | Purchased Impaired |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
0
|
|
|
| Balance, end of period |
0
|
|
|
| Total Loans |
|
|
|
| Total Loans |
|
11
|
0
|
| Total ALL |
0
|
0
|
0
|
| HELOC |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
1,360
|
|
|
| Recoveries credited to allowance |
469
|
|
|
| Loans charged off |
(267)
|
|
|
| Provision charged to operations |
(263)
|
|
|
| Balance, end of period |
1,299
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
4,381
|
2,520
|
| ALL individually evaluated for impairment |
|
5
|
51
|
| Loans collectively evaluated for impairment |
|
615,645
|
534,051
|
| ALL collectively evaluated for impairment |
|
1,294
|
1,309
|
| Total Loans |
|
626,916
|
537,521
|
| Total ALL |
1,360
|
1,299
|
1,360
|
| HELOC | Purchased Impaired |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
0
|
|
|
| Balance, end of period |
0
|
|
|
| Total Loans |
|
|
|
| Total Loans |
|
6,890
|
950
|
| Total ALL |
0
|
0
|
0
|
| Consumer and all other |
|
|
|
| Allowance for loan losses |
|
|
|
| Balance, beginning of the year |
4,084
|
|
|
| Recoveries credited to allowance |
783
|
|
|
| Loans charged off |
(3,799)
|
|
|
| Provision charged to operations |
4,258
|
|
|
| Balance, end of period |
5,326
|
|
|
| Total Loans |
|
|
|
| Loans individually evaluated for impairment |
|
741
|
771
|
| ALL individually evaluated for impairment |
|
1
|
35
|
| Loans collectively evaluated for impairment |
|
535,591
|
647,018
|
| ALL collectively evaluated for impairment |
|
5,325
|
4,049
|
| Total Loans |
|
537,208
|
647,987
|
| Total ALL |
4,084
|
5,326
|
4,084
|
| 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 |
|
876
|
198
|
| Total ALL |
$ 0
|
$ 0
|
$ 0
|