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LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES - Activity in Allowance for Loan Losses (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | $ 14,461 | $ 20,497 | $ 14,747 | $ 20,965
Provision for loan losses | 0 | 0 | 0 | 0
Charge-offs | (659) | (574) | (994) | (1,102)
Recoveries | 50 | 502 | 99 | 562
Balance, end of period | 13,852 | 20,425 | 13,852 | 20,425
Commercial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 10,720 | 15,356 | 11,148 | 14,993
Provision for loan losses | (432) | 762 | (781) | 1,364
Charge-offs | (499) | (504) | (613) | (772)
Recoveries | 26 | 462 | 61 | 491
Balance, end of period | 9,815 | 16,076 | 9,815 | 16,076
Commercial | Commercial Real Estate |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 9,346 | 13,719 | 9,462 | 13,215
Provision for loan losses | (750) | 645 | (813) | 1,383
Charge-offs | (475) | (415) | (541) | (674)
Recoveries | 11 | 104 | 24 | 129
Balance, end of period | 8,132 | 14,053 | 8,132 | 14,053
Commercial | Acquisition and Development |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 588 | 474 | 697 | 670
Provision for loan losses | 132 | 407 | 45 | 211
Charge-offs | 0 | (34) | (22) | (34)
Recoveries | 0 | 5 | 0 | 5
Balance, end of period | 720 | 852 | 720 | 852
Commercial | Commercial and Industrial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 665 | 919 | 806 | 864
Provision for loan losses | 188 | (224) | 51 | (164)
Charge-offs | (24) | (55) | (50) | (64)
Recoveries | 15 | 353 | 37 | 357
Balance, end of period | 844 | 993 | 844 | 993
Commercial | Municipal |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 121 | 244 | 183 | 244
Provision for loan losses | (2) | (66) | (64) | (66)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 119 | 178 | 119 | 178
Consumer |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 2,683 | 3,238 | 2,381 | 3,904
Provision for loan losses | 553 | (660) | 1,062 | (1,097)
Charge-offs | (160) | (70) | (381) | (330)
Recoveries | 24 | 40 | 38 | 71
Balance, end of period | 3,100 | 2,548 | 3,100 | 2,548
Consumer | Residential Mortgage |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 2,567 | 3,112 | 2,262 | 3,780
Provision for loan losses | 479 | (741) | 973 | (1,222)
Charge-offs | (151) | (16) | (352) | (209)
Recoveries | 23 | 7 | 35 | 13
Balance, end of period | 2,918 | 2,362 | 2,918 | 2,362
Consumer | Installment and other loans |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 116 | 126 | 119 | 124
Provision for loan losses | 74 | 81 | 89 | 125
Charge-offs | (9) | (54) | (29) | (121)
Recoveries | 1 | 33 | 3 | 58
Balance, end of period | 182 | 186 | 182 | 186
Unallocated |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 1,058 | 1,903 | 1,218 | 2,068
Provision for loan losses | (121) | (102) | (281) | (267)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | $ 937 | $ 1,801 | $ 937 | $ 1,801

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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