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LOANS AND ALLOWANCE FOR LOAN LOSSES (Impaired Loans Individually Evaluated for Impairment by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Recorded Investment |  |  |
Loans without a specific allowance | $ 33,316 |  | $ 42,991
Loans with a specific allowance | 25,143 |  | 16,237
Total impaired loans | 58,459 |  | 59,228
Unpaid Principal Balance |  |  |
Loans without a specific allowance | 35,556 |  | 46,890
Loans with a specific allowance | 28,087 |  | 17,662
Total impaired loans | 63,643 |  | 64,552
Related Allowance | 2,137 |  | 2,217
Average Investment | 59,766 | $ 71,806 |
Interest Income Recognized | 413 | 517 |
Construction and Land Development |  |  |
Recorded Investment |  |  |
Loans without a specific allowance | 4,954 |  | 10,290
Loans with a specific allowance | 3,756 |  | 372
Unpaid Principal Balance |  |  |
Loans without a specific allowance | 5,858 |  | 12,038
Loans with a specific allowance | 5,034 |  | 491
Related Allowance | 89 |  | 63
Average Investment | 9,425 | 12,326 |
Interest Income Recognized | 39 | 74 |
Commercial Real Estate - Owner Occupied |  |  |
Recorded Investment |  |  |
Loans without a specific allowance | 7,315 |  | 8,386
Loans with a specific allowance | 4,182 |  | 4,304
Unpaid Principal Balance |  |  |
Loans without a specific allowance | 7,750 |  | 9,067
Loans with a specific allowance | 4,293 |  | 4,437
Related Allowance | 256 |  | 359
Average Investment | 11,554 | 17,112 |
Interest Income Recognized | 105 | 160 |
Commercial Real Estate - Non-Owner Occupied |  |  |
Recorded Investment |  |  |
Loans without a specific allowance | 4,717 |  | 6,578
Loans with a specific allowance | 2,234 |  | 391
Unpaid Principal Balance |  |  |
Loans without a specific allowance | 4,791 |  | 6,929
Loans with a specific allowance | 2,511 |  | 391
Related Allowance | 4 |  | 1
Average Investment | 6,956 | 7,904 |
Interest Income Recognized | 59 | 61 |
Commercial & Industrial |  |  |
Recorded Investment |  |  |
Loans without a specific allowance | 1,028 |  | 3,059
Loans with a specific allowance | 1,040 |  | 1,183
Unpaid Principal Balance |  |  |
Loans without a specific allowance | 1,045 |  | 3,251
Loans with a specific allowance | 1,452 |  | 1,442
Related Allowance | 208 |  | 752
Average Investment | 2,224 | 4,933 |
Interest Income Recognized | 14 | 45 |
Residential 1-4 Family - Commercial |  |  |
Recorded Investment |  |  |
Loans without a specific allowance | 4,686 |  | 4,516
Loans with a specific allowance | 5,194 |  | 3,180
Unpaid Principal Balance |  |  |
Loans without a specific allowance | 4,773 |  | 4,576
Loans with a specific allowance | 5,275 |  | 3,249
Related Allowance | 397 |  | 185
Average Investment | 9,939 | 6,618 |
Interest Income Recognized | 69 | 56 |
Residential 1-4 Family - Mortgage |  |  |
Recorded Investment |  |  |
Loans without a specific allowance | 8,338 |  | 8,504
Loans with a specific allowance | 6,261 |  | 5,329
Unpaid Principal Balance |  |  |
Loans without a specific allowance | 8,975 |  | 9,180
Loans with a specific allowance | 6,522 |  | 5,548
Related Allowance | 539 |  | 374
Average Investment | 14,793 | 16,529 |
Interest Income Recognized | 77 | 77 |
Auto |  |  |
Recorded Investment |  |  |
Loans with a specific allowance | 523 |  | 576
Unpaid Principal Balance |  |  |
Loans with a specific allowance | 787 |  | 830
Related Allowance | 208 |  | 231
Average Investment | 600 | 836 |
Interest Income Recognized | 0 | 5 |
HELOC |  |  |
Recorded Investment |  |  |
Loans without a specific allowance | 2,247 |  | 1,150
Loans with a specific allowance | 1,191 |  | 724
Unpaid Principal Balance |  |  |
Loans without a specific allowance | 2,262 |  | 1,269
Loans with a specific allowance | 1,290 |  | 807
Related Allowance | 348 |  | 188
Average Investment | 3,472 | 4,784 |
Interest Income Recognized | 40 | 32 |
Consumer |  |  |
Recorded Investment |  |  |
Loans without a specific allowance | 31 |  | 30
Loans with a specific allowance | 179 |  | 178
Unpaid Principal Balance |  |  |
Loans without a specific allowance | 102 |  | 102
Loans with a specific allowance | 340 |  | 467
Related Allowance | 57 |  | 64
Average Investment | 215 | 272 |
Interest Income Recognized | 2 | 0 |
Other Commercial |  |  |
Recorded Investment |  |  |
Loans without a specific allowance | 0 |  | 478
Loans with a specific allowance | 583 |  | 0
Unpaid Principal Balance |  |  |
Loans without a specific allowance | 0 |  | 478
Loans with a specific allowance | 583 |  | 0
Related Allowance | 31 |  | $ 0
Average Investment | 588 | 492 |
Interest Income Recognized | $ 8 | $ 7 |

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