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LOANS AND ALLOWANCE FOR LOAN LOSSES - Activity in Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | $ 14,283 | $ 13,000 | $ 14,014 | $ 12,796
Provision for loan losses | 200 | 200 | 600 | 400
Charge-offs | (123) | (133) | (457) | (204)
Recoveries | 100 | 370 | 303 | 445
Balance, end of period | 14,460 | 13,437 | 14,460 | 13,437
Unallocated |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 395 | 461 | 570 | 475
Provision for loan losses | 53 | 124 | (122) | 110
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 448 | 585 | 448 | 585
Commercial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 9,906 | 8,953 | 9,447 | 8,710
Provision for loan losses | 139 | (205) | 551 | 37
Charge-offs | (47) | 0 | (115) | 0
Recoveries | 71 | 330 | 186 | 331
Balance, end of period | 10,069 | 9,078 | 10,069 | 9,078
Commercial | Commercial Real Estate |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 7,025 | 6,770 | 6,876 | 6,763
Provision for loan losses | (221) | (418) | (118) | (411)
Charge-offs | 0 | 0 | (25) | 0
Recoveries | 43 | 328 | 114 | 328
Balance, end of period | 6,847 | 6,680 | 6,847 | 6,680
Commercial | Acquisition and Development |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 969 | 510 | 817 | 417
Provision for loan losses | 39 | 208 | 189 | 300
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 2 | 2 | 3
Balance, end of period | 1,008 | 720 | 1,008 | 720
Commercial | Commercial and Industrial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 1,814 | 1,590 | 1,656 | 1,446
Provision for loan losses | 325 | 8 | 484 | 152
Charge-offs | (47) | 0 | (90) | 0
Recoveries | 28 | 0 | 70 | 0
Balance, end of period | 2,120 | 1,598 | 2,120 | 1,598
Commercial | Municipal |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 98 | 83 | 98 | 84
Provision for loan losses | (4) | (3) | (4) | (4)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 94 | 80 | 94 | 80
Consumer |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,982 | 3,586 | 3,997 | 3,611
Provision for loan losses | 8 | 281 | 171 | 253
Charge-offs | (76) | (133) | (342) | (204)
Recoveries | 29 | 40 | 117 | 114
Balance, end of period | 3,943 | 3,774 | 3,943 | 3,774
Consumer | Residential Mortgage |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,765 | 3,382 | 3,753 | 3,400
Provision for loan losses | (32) | 237 | 157 | 202
Charge-offs | (25) | (86) | (271) | (86)
Recoveries | 26 | 11 | 95 | 28
Balance, end of period | 3,734 | 3,544 | 3,734 | 3,544
Consumer | Installment and Other |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 217 | 204 | 244 | 211
Provision for loan losses | 40 | 44 | 14 | 51
Charge-offs | (51) | (47) | (71) | (118)
Recoveries | 3 | 29 | 22 | 86
Balance, end of period | $ 209 | $ 230 | $ 209 | $ 230

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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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