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ALLOWANCE FOR LOAN LOSSES (Tables) | 12 Months Ended
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Dec. 31, 2017
LOANS |
Schedule of allowance for loan losses and the recorded investment in loans by portfolio segment and based on impairment method |
|  | December 31, 2017 |
(In thousands) |  | Commercial Real Estate Mortgage Loans |  |  | Multi-family Loans |  |  | Residential Real Estate Mortgage Loans |  |  | Commercial, Industrial and Agricultural Loans |  |  | Real Estate Construction and Land Loans |  |  | Installment/ Consumer Loans |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,708 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,708 |
Collectively evaluated for impairment |  |  | 11,048 |  |  |  | 4,521 |  |  |  | 2,438 |  |  |  | 11,130 |  |  |  | 740 |  |  |  | 122 |  |  |  | 29,999 |
Loans acquired with deteriorated credit quality |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total allowance for loan losses |  | $ | 11,048 |  |  | $ | 4,521 |  |  | $ | 2,438 |  |  | $ | 12,838 |  |  | $ | 740 |  |  | $ | 122 |  |  | $ | 31,707 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 11,162 |  |  | $ | — |  |  | $ | 100 |  |  | $ | 11,230 |  |  | $ | — |  |  | $ | — |  |  | $ | 22,492 |
Collectively evaluated for impairment |  |  | 1,281,837 |  |  |  | 593,645 |  |  |  | 463,575 |  |  |  | 604,329 |  |  |  | 107,759 |  |  |  | 21,041 |  |  |  | 3,072,186 |
Loans acquired with deteriorated credit quality |  |  | 907 |  |  |  | 1,635 |  |  |  | 589 |  |  |  | 444 |  |  |  | — |  |  |  | — |  |  |  | 3,575 |
Total loans |  | $ | 1,293,906 |  |  | $ | 595,280 |  |  | $ | 464,264 |  |  | $ | 616,003 |  |  | $ | 107,759 |  |  | $ | 21,041 |  |  | $ | 3,098,253 |
|  | December 31, 2016 |
(In thousands) |  | Commercial Real Estate Mortgage Loans |  |  | Multi-family Loans |  |  | Residential Real Estate Mortgage Loans |  |  | Commercial, Industrial and Agricultural Loans |  |  | Real Estate Construction and Land Loans |  |  | Installment/ Consumer Loans |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |
Collectively evaluated for impairment |  |  | 9,225 |  |  |  | 6,264 |  |  |  | 1,495 |  |  |  | 7,836 |  |  |  | 955 |  |  |  | 128 |  |  |  | 25,903 |
Loans acquired with deteriorated credit quality |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total allowance for loan losses |  | $ | 9,225 |  |  | $ | 6,264 |  |  | $ | 1,495 |  |  | $ | 7,837 |  |  | $ | 955 |  |  | $ | 128 |  |  | $ | 25,904 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 1,539 |  |  | $ | — |  |  | $ | 784 |  |  | $ | 1,030 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,353 |
Collectively evaluated for impairment |  |  | 1,088,332 |  |  |  | 514,853 |  |  |  | 363,230 |  |  |  | 519,686 |  |  |  | 80,605 |  |  |  | 16,368 |  |  |  | 2,583,074 |
Loans acquired with deteriorated credit quality |  |  | 1,881 |  |  |  | 3,293 |  |  |  | 870 |  |  |  | 3,734 |  |  |  | — |  |  |  | — |  |  |  | 9,778 |
Total loans |  | $ | 1,091,752 |  |  | $ | 518,146 |  |  | $ | 364,884 |  |  | $ | 524,450 |  |  | $ | 80,605 |  |  | $ | 16,368 |  |  | $ | 2,596,205 |
|  | Year Ended December 31, 2017 |
(In thousands) |  | Commercial Real Estate Mortgage Loans |  |  | Multi-family Loans |  |  | Residential Real Estate Mortgage Loans |  |  | Commercial, Industrial and Agricultural Loans |  |  | Real Estate Construction and Land Loans |  |  | Installment/ Consumer Loans |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 9,225 |  |  | $ | 6,264 |  |  | $ | 1,495 |  |  | $ | 7,837 |  |  | $ | 955 |  |  | $ | 128 |  |  | $ | 25,904 |
Charge-offs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,245 | ) |  |  | — |  |  |  | (49 | ) |  |  | (8,294 | )
Recoveries |  |  | — |  |  |  | — |  |  |  | 28 |  |  |  | 16 |  |  |  | — |  |  |  | 3 |  |  |  | 47 |
Provision |  |  | 1,823 |  |  |  | (1,743 | ) |  |  | 915 |  |  |  | 13,230 |  |  |  | (215 | ) |  |  | 40 |  |  |  | 14,050 |
Ending balance |  | $ | 11,048 |  |  | $ | 4,521 |  |  | $ | 2,438 |  |  | $ | 12,838 |  |  | $ | 740 |  |  | $ | 122 |  |  | $ | 31,707 |
|  | Year Ended December 31, 2016 |
(In thousands) |  | Commercial Real Estate Mortgage Loans |  |  | Multi-family Loans |  |  | Residential Real Estate Mortgage Loans |  |  | Commercial, Industrial and Agricultural Loans |  |  | Real Estate Construction and Land Loans |  |  | Installment/ Consumer Loans |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 7,850 |  |  | $ | 4,208 |  |  | $ | 2,115 |  |  | $ | 5,405 |  |  | $ | 1,030 |  |  | $ | 136 |  |  | $ | 20,744 |
Charge-offs |  |  | — |  |  |  | — |  |  |  | (56 | ) |  |  | (930 | ) |  |  | — |  |  |  | (1 | ) |  |  | (987 | )
Recoveries |  |  | 109 |  |  |  | — |  |  |  | 96 |  |  |  | 386 |  |  |  | — |  |  |  | 6 |  |  |  | 597 |
Provision |  |  | 1,266 |  |  |  | 2,056 |  |  |  | (660 | ) |  |  | 2,976 |  |  |  | (75 | ) |  |  | (13 | ) |  |  | 5,550 |
Ending balance |  | $ | 9,225 |  |  | $ | 6,264 |  |  | $ | 1,495 |  |  | $ | 7,837 |  |  | $ | 955 |  |  | $ | 128 |  |  | $ | 25,904 |
|  | Year Ended December 31, 2015 |
(In thousands) |  | Commercial Real Estate Mortgage Loans |  |  | Multi-family Loans |  |  | Residential Real Estate Mortgage Loans |  |  | Commercial, Industrial and Agricultural Loans |  |  | Real Estate Construction and Land Loans |  |  | Installment/ Consumer Loans |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 6,994 |  |  | $ | 2,670 |  |  | $ | 2,208 |  |  | $ | 4,526 |  |  | $ | 1,104 |  |  | $ | 135 |  |  | $ | 17,637 |
Charge-offs |  |  | (50 | ) |  |  | — |  |  |  | (249 | ) |  |  | (827 | ) |  |  | — |  |  |  | (2 | ) |  |  | (1,128 | )
Recoveries |  |  | — |  |  |  | — |  |  |  | 79 |  |  |  | 149 |  |  |  | — |  |  |  | 7 |  |  |  | 235 |
Provision |  |  | 906 |  |  |  | 1,538 |  |  |  | 77 |  |  |  | 1,557 |  |  |  | (74 | ) |  |  | (4 | ) |  |  | 4,000 |
Ending balance |  | $ | 7,850 |  |  | $ | 4,208 |  |  | $ | 2,115 |  |  | $ | 5,405 |  |  | $ | 1,030 |  |  | $ | 136 |  |  | $ | 20,744 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- References No definition available. + Details
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