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LOANS AND ALLOWANCE FOR LOAN LOSSES - Activity in Allowance for Loan Losses (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | $ 12,668 | $ 13,347 | $ 12,775 | $ 13,568
Provision for loan losses | 100 | 0 | 100 | 0
Charge-offs | (78) | (154) | (207) | (483)
Recoveries | 61 | 247 | 83 | 355
Balance, end of period | 12,751 | 13,440 | 12,751 | 13,440
Unallocated |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 512 | 664 | 414 | 774
Provision for loan losses | (42) | (39) | 56 | (149)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 470 | 625 | 470 | 625
Commercial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 8,800 | 9,827 | 9,238 | 9,803
Provision for loan losses | (69) | (53) | (411) | (90)
Charge-offs | 0 | (26) | (100) | (47)
Recoveries | 33 | 181 | 37 | 263
Balance, end of period | 8,764 | 9,929 | 8,764 | 9,929
Commercial | Commercial Real Estate |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 6,963 | 7,996 | 7,530 | 7,883
Provision for loan losses | (214) | (12) | (738) | 21
Charge-offs | 0 | (26) | (45) | (26)
Recoveries | 28 | 175 | 30 | 255
Balance, end of period | 6,777 | 8,133 | 6,777 | 8,133
Commercial | Acquisition and Development |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 513 | 739 | 580 | 850
Provision for loan losses | 65 | (152) | (3) | (263)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 1 | 0 | 2 | 0
Balance, end of period | 579 | 587 | 579 | 587
Commercial | Commercial and Industrial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 1,218 | 1,030 | 1,074 | 1,012
Provision for loan losses | 69 | 112 | 267 | 149
Charge-offs | 0 | 0 | (55) | (21)
Recoveries | 4 | 6 | 5 | 8
Balance, end of period | 1,291 | 1,148 | 1,291 | 1,148
Commercial | Municipal |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 106 | 62 | 54 | 58
Provision for loan losses | 11 | (1) | 63 | 3
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 117 | 61 | 117 | 61
Consumer |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,356 | 2,856 | 3,123 | 2,991
Provision for loan losses | 211 | 92 | 455 | 239
Charge-offs | (78) | (128) | (107) | (436)
Recoveries | 28 | 66 | 46 | 92
Balance, end of period | 3,517 | 2,886 | 3,517 | 2,886
Consumer | Residential Mortgage |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,229 | 2,677 | 2,979 | 2,870
Provision for loan losses | 198 | 66 | 441 | 111
Charge-offs | (51) | (80) | (51) | (324)
Recoveries | 10 | 43 | 17 | 49
Balance, end of period | 3,386 | 2,706 | 3,386 | 2,706
Consumer | Installment and Other |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 127 | 179 | 144 | 121
Provision for loan losses | 13 | 26 | 14 | 128
Charge-offs | (27) | (48) | (56) | (112)
Recoveries | 18 | 23 | 29 | 43
Balance, end of period | $ 131 | $ 180 | $ 131 | $ 180

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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=84173941&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=84173941&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=84173941&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=84173941&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=82894903&loc=d3e15032-111544 + Details
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