Quarterly report pursuant to Section 13 or 15(d)

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

v3.10.0.1
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, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Recorded Investment          
Loans without a specific allowance $ 46,524   $ 46,524   $ 45,393
Loans with a specific allowance 9,748   9,748   8,088
Total impaired loans 56,272   56,272   53,481
Unpaid Principal Balance          
Loans without a specific allowance 49,211   49,211   47,320
Loans with a specific allowance 10,560   10,560   8,612
Total impaired loans 59,771   59,771   55,932
Related Allowance 1,596   1,596   503
Average Investment 57,794 $ 52,414 58,230 $ 52,335  
Interest Income Recognized 325 392 1,072 1,231  
Construction and Land Development          
Recorded Investment          
Loans without a specific allowance 11,265   11,265   16,035
Loans with a specific allowance 483   483   1,536
Unpaid Principal Balance          
Loans without a specific allowance 11,973   11,973   16,214
Loans with a specific allowance 545   545   1,573
Related Allowance 139   139   122
Average Investment 12,481 15,654 12,083 15,378  
Interest Income Recognized 63 128 203 368  
Commercial Real Estate - Owner Occupied          
Recorded Investment          
Loans without a specific allowance 9,957   9,957   5,427
Loans with a specific allowance 1,852   1,852   1,161
Unpaid Principal Balance          
Loans without a specific allowance 10,082   10,082   5,527
Loans with a specific allowance 1,937   1,937   1,161
Related Allowance 149   149   94
Average Investment 11,873 7,354 11,966 7,407  
Interest Income Recognized 102 62 322 245  
Commercial Real Estate - Non-Owner Occupied          
Recorded Investment          
Loans without a specific allowance 6,922   6,922   6,017
Unpaid Principal Balance          
Loans without a specific allowance 7,199   7,199   6,103
Average Investment 6,932 7,597 7,141 7,584  
Interest Income Recognized 57 57 175 185  
Commercial & Industrial          
Recorded Investment          
Loans without a specific allowance 1,683   1,683   1,681
Loans with a specific allowance 855   855   1,295
Unpaid Principal Balance          
Loans without a specific allowance 2,116   2,116   1,933
Loans with a specific allowance 867   867   1,319
Related Allowance 317   317   128
Average Investment 2,607 4,139 2,713 4,203  
Interest Income Recognized 15 36 57 121  
Residential 1-4 Family - Commercial          
Recorded Investment          
Loans without a specific allowance 4,599   4,599   4,098
Loans with a specific allowance 1,452   1,452   1,062
Unpaid Principal Balance          
Loans without a specific allowance 4,863   4,863   4,879
Loans with a specific allowance 1,527   1,527   1,068
Related Allowance 227   227   35
Average Investment 6,087 4,467 6,192 4,536  
Interest Income Recognized 51 36 154 121  
Residential 1-4 Family - Mortgage          
Recorded Investment          
Loans without a specific allowance 10,878   10,878   9,512
Loans with a specific allowance 3,448   3,448   1,953
Unpaid Principal Balance          
Loans without a specific allowance 11,464   11,464   9,786
Loans with a specific allowance 3,595   3,595   2,070
Related Allowance 301   301   36
Average Investment 14,716 9,751 14,823 9,822  
Interest Income Recognized 26 58 113 140  
Auto          
Recorded Investment          
Loans with a specific allowance 525   525   413
Unpaid Principal Balance          
Loans with a specific allowance 734   734   577
Related Allowance 215   215   2
Average Investment 609 192 685 223  
Interest Income Recognized 0 0 12 2  
HELOC          
Recorded Investment          
Loans without a specific allowance 686   686   2,056
Loans with a specific allowance 988   988   464
Unpaid Principal Balance          
Loans without a specific allowance 793   793   2,144
Loans with a specific allowance 1,056   1,056   535
Related Allowance 173   173   51
Average Investment 1,800 2,460 1,871 2,492  
Interest Income Recognized 4 7 14 29  
Consumer and all other          
Recorded Investment          
Loans without a specific allowance 534   534   567
Loans with a specific allowance 145   145   204
Unpaid Principal Balance          
Loans without a specific allowance 721   721   734
Loans with a specific allowance 299   299   309
Related Allowance 75   75   $ 35
Average Investment 689 800 756 690  
Interest Income Recognized $ 7 $ 8 $ 22 $ 20