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LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES - Activity in Allowance for Loan Losses (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | $ 13,440 | $ 13,852 | $ 13,568 | $ 14,747
Provision for loan losses | 250 | (603) | 250 | (603)
Charge-offs | (104) | (437) | (587) | (1,431)
Recoveries | 264 | 725 | 619 | 824
Balance, end of period | 13,850 | 13,537 | 13,850 | 13,537
Commercial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 9,929 | 9,815 | 9,803 | 11,148
Provision for loan losses | 373 | (526) | 283 | (1,307)
Charge-offs | 0 | (197) | (47) | (810)
Recoveries | 126 | 685 | 389 | 746
Balance, end of period | 10,428 | 9,777 | 10,428 | 9,777
Commercial | Commercial Real Estate |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 8,133 | 8,132 | 7,883 | 9,462
Provision for loan losses | 215 | 9 | 236 | (804)
Charge-offs | 0 | (170) | (26) | (711)
Recoveries | 124 | 64 | 379 | 88
Balance, end of period | 8,472 | 8,035 | 8,472 | 8,035
Commercial | Acquisition and Development |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 587 | 720 | 850 | 697
Provision for loan losses | 89 | (684) | (174) | (639)
Charge-offs | 0 | 0 | 0 | (22)
Recoveries | 0 | 604 | 0 | 604
Balance, end of period | 676 | 640 | 676 | 640
Commercial | Commercial and Industrial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 1,148 | 844 | 1,012 | 806
Provision for loan losses | 76 | 151 | 225 | 202
Charge-offs | 0 | (27) | (21) | (77)
Recoveries | 2 | 17 | 10 | 54
Balance, end of period | 1,226 | 985 | 1,226 | 985
Commercial | Municipal |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 61 | 119 | 58 | 183
Provision for loan losses | (7) | (2) | (4) | (66)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 54 | 117 | 54 | 117
Consumer |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 2,886 | 3,100 | 2,991 | 2,381
Provision for loan losses | (122) | (46) | 117 | 1,016
Charge-offs | (104) | (240) | (540) | (621)
Recoveries | 138 | 40 | 230 | 78
Balance, end of period | 2,798 | 2,854 | 2,798 | 2,854
Consumer | Residential Mortgage |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 2,706 | 2,918 | 2,870 | 2,262
Provision for loan losses | (119) | (54) | (8) | 919
Charge-offs | (57) | (222) | (381) | (574)
Recoveries | 96 | 34 | 145 | 69
Balance, end of period | 2,626 | 2,676 | 2,626 | 2,676
Consumer | Installment and Other |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 180 | 182 | 121 | 119
Provision for loan losses | (3) | 8 | 125 | 97
Charge-offs | (47) | (18) | (159) | (47)
Recoveries | 42 | 6 | 85 | 9
Balance, end of period | 172 | 178 | 172 | 178
Unallocated |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 625 | 937 | 774 | 1,218
Provision for loan losses | (1) | (31) | (150) | (312)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | $ 624 | $ 906 | $ 624 | $ 906

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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=66008989&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=66008989&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=66008989&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=66008989&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 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 5: 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 + Details
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