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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 | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Recorded Investment |  |  |  |  |
Loans without a specific allowance | $ 41,835 |  | $ 41,835 |  | $ 42,991
Loans with a specific allowance | 17,701 |  | 17,701 |  | 16,237
Total impaired loans | 59,536 |  | 59,536 |  | 59,228
Unpaid Principal Balance |  |  |  |  |
Loans without a specific allowance | 45,270 |  | 45,270 |  | 46,890
Loans with a specific allowance | 18,917 |  | 18,917 |  | 17,662
Total impaired loans | 64,187 |  | 64,187 |  | 64,552
Related Allowance | 1,922 |  | 1,922 |  | 2,217
Average Investment | 60,489 | $ 71,498 | 60,813 | $ 72,255 |
Interest Income Recognized | 317 | 473 | 772 | 1,027 |
Construction and Land Development |  |  |  |  |
Recorded Investment |  |  |  |  |
Loans without a specific allowance | 6,837 |  | 6,837 |  | 10,290
Loans with a specific allowance | 877 |  | 877 |  | 372
Unpaid Principal Balance |  |  |  |  |
Loans without a specific allowance | 8,863 |  | 8,863 |  | 12,038
Loans with a specific allowance | 954 |  | 954 |  | 491
Related Allowance | 111 |  | 111 |  | 63
Average Investment | 7,811 | 12,572 | 8,167 | 12,458 |
Interest Income Recognized | 13 | 68 | 54 | 145 |
Commercial Real Estate - Owner Occupied |  |  |  |  |
Recorded Investment |  |  |  |  |
Loans without a specific allowance | 10,138 |  | 10,138 |  | 8,386
Loans with a specific allowance | 1,723 |  | 1,723 |  | 4,304
Unpaid Principal Balance |  |  |  |  |
Loans without a specific allowance | 10,433 |  | 10,433 |  | 9,067
Loans with a specific allowance | 1,834 |  | 1,834 |  | 4,437
Related Allowance | 104 |  | 104 |  | 359
Average Investment | 12,002 | 13,130 | 12,030 | 13,262 |
Interest Income Recognized | 91 | 116 | 200 | 238 |
Commercial Real Estate - Non-Owner Occupied |  |  |  |  |
Recorded Investment |  |  |  |  |
Loans without a specific allowance | 6,265 |  | 6,265 |  | 6,578
Loans with a specific allowance | 565 |  | 565 |  | 391
Unpaid Principal Balance |  |  |  |  |
Loans without a specific allowance | 6,568 |  | 6,568 |  | 6,929
Loans with a specific allowance | 613 |  | 613 |  | 391
Related Allowance | 11 |  | 11 |  | 1
Average Investment | 6,931 | 7,187 | 6,944 | 7,496 |
Interest Income Recognized | 60 | 48 | 119 | 109 |
Commercial & Industrial |  |  |  |  |
Recorded Investment |  |  |  |  |
Loans without a specific allowance | 2,583 |  | 2,583 |  | 3,059
Loans with a specific allowance | 407 |  | 407 |  | 1,183
Unpaid Principal Balance |  |  |  |  |
Loans without a specific allowance | 2,605 |  | 2,605 |  | 3,251
Loans with a specific allowance | 430 |  | 430 |  | 1,442
Related Allowance | 135 |  | 135 |  | 752
Average Investment | 3,038 | 5,792 | 3,081 | 5,970 |
Interest Income Recognized | 27 | 57 | 59 | 130 |
Residential 1-4 Family - Commercial |  |  |  |  |
Recorded Investment |  |  |  |  |
Loans without a specific allowance | 4,986 |  | 4,986 |  | 4,516
Loans with a specific allowance | 4,703 |  | 4,703 |  | 3,180
Unpaid Principal Balance |  |  |  |  |
Loans without a specific allowance | 5,126 |  | 5,126 |  | 4,576
Loans with a specific allowance | 4,850 |  | 4,850 |  | 3,249
Related Allowance | 341 |  | 341 |  | 185
Average Investment | 9,969 | 7,744 | 9,730 | 7,839 |
Interest Income Recognized | 73 | 72 | 138 | 140 |
Residential 1-4 Family - Mortgage |  |  |  |  |
Recorded Investment |  |  |  |  |
Loans without a specific allowance | 8,821 |  | 8,821 |  | 8,504
Loans with a specific allowance | 6,985 |  | 6,985 |  | 5,329
Unpaid Principal Balance |  |  |  |  |
Loans without a specific allowance | 9,455 |  | 9,455 |  | 9,180
Loans with a specific allowance | 7,302 |  | 7,302 |  | 5,548
Related Allowance | 612 |  | 612 |  | 374
Average Investment | 15,986 | 18,876 | 16,057 | 18,951 |
Interest Income Recognized | 6 | 63 | 105 | 163 |
Auto |  |  |  |  |
Recorded Investment |  |  |  |  |
Loans with a specific allowance | 449 |  | 449 |  | 576
Unpaid Principal Balance |  |  |  |  |
Loans with a specific allowance | 668 |  | 668 |  | 830
Related Allowance | 179 |  | 179 |  | 231
Average Investment | 493 | 1,002 | 520 | 1,056 |
Interest Income Recognized | 0 | 6 | 1 | 17 |
HELOC |  |  |  |  |
Recorded Investment |  |  |  |  |
Loans without a specific allowance | 2,205 |  | 2,205 |  | 1,150
Loans with a specific allowance | 1,230 |  | 1,230 |  | 724
Unpaid Principal Balance |  |  |  |  |
Loans without a specific allowance | 2,220 |  | 2,220 |  | 1,269
Loans with a specific allowance | 1,340 |  | 1,340 |  | 807
Related Allowance | 330 |  | 330 |  | 188
Average Investment | 3,489 | 4,439 | 3,506 | 4,447 |
Interest Income Recognized | 38 | 34 | 78 | 69 |
Consumer |  |  |  |  |
Recorded Investment |  |  |  |  |
Loans without a specific allowance | 0 |  | 0 |  | 30
Loans with a specific allowance | 186 |  | 186 |  | 178
Unpaid Principal Balance |  |  |  |  |
Loans without a specific allowance | 0 |  | 0 |  | 102
Loans with a specific allowance | 349 |  | 349 |  | 467
Related Allowance | 69 |  | 69 |  | 64
Average Investment | 191 | 268 | 195 | 286 |
Interest Income Recognized | 2 | 2 | 3 | 2 |
Other Commercial |  |  |  |  |
Recorded Investment |  |  |  |  |
Loans without a specific allowance | 0 |  | 0 |  | 478
Loans with a specific allowance | 576 |  | 576 |  | 0
Unpaid Principal Balance |  |  |  |  |
Loans without a specific allowance | 0 |  | 0 |  | 478
Loans with a specific allowance | 577 |  | 577 |  | $ 0
Related Allowance | 30 |  | 30 |  |
Average Investment | 579 | 488 | 583 | 490 |
Interest Income Recognized | $ 7 | $ 7 | $ 15 | $ 14 |

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