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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, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | $ 15,803 | $ 14,283 | $ 14,655 | $ 14,014
Provision for loan losses | 1,900 | 200 | 2,825 | 600
Charge-offs | (453) | (123) | (691) | (457)
Recoveries | 267 | 100 | 728 | 303
Balance, end of period | 17,517 | 14,460 | 17,517 | 14,460
Unallocated |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 171 | 395 | 140 | 570
Provision for loan losses | 1 | 53 | 32 | (122)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 172 | 448 | 172 | 448
Commercial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 12,199 | 9,906 | 11,049 | 9,447
Provision for loan losses | 1,474 | 139 | 2,249 | 551
Charge-offs | (421) | (47) | (496) | (115)
Recoveries | 155 | 71 | 605 | 186
Balance, end of period | 13,407 | 10,069 | 13,407 | 10,069
Commercial | Commercial Real Estate |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 8,420 | 7,025 | 7,634 | 6,876
Provision for loan losses | 877 | (221) | 1,260 | (118)
Charge-offs | 0 | 0 | 0 | (25)
Recoveries | 50 | 43 | 453 | 114
Balance, end of period | 9,347 | 6,847 | 9,347 | 6,847
Commercial | Acquisition and Development |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 1,033 | 969 | 959 | 817
Provision for loan losses | 31 | 39 | 102 | 189
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 5 | 0 | 8 | 2
Balance, end of period | 1,069 | 1,008 | 1,069 | 1,008
Commercial | Commercial and Industrial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 2,647 | 1,814 | 2,356 | 1,656
Provision for loan losses | 590 | 325 | 912 | 484
Charge-offs | (421) | (47) | (496) | (90)
Recoveries | 100 | 28 | 144 | 70
Balance, end of period | 2,916 | 2,120 | 2,916 | 2,120
Commercial | Municipal |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 99 | 98 | 100 | 98
Provision for loan losses | (24) | (4) | (25) | (4)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 75 | 94 | 75 | 94
Consumer |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,433 | 3,982 | 3,466 | 3,997
Provision for loan losses | 425 | 8 | 544 | 171
Charge-offs | (32) | (76) | (195) | (342)
Recoveries | 112 | 29 | 123 | 117
Balance, end of period | 3,938 | 3,943 | 3,938 | 3,943
Consumer | Residential Mortgage |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,139 | 3,765 | 3,147 | 3,753
Provision for loan losses | 323 | (32) | 400 | 157
Charge-offs | (18) | (25) | (109) | (271)
Recoveries | 108 | 26 | 114 | 95
Balance, end of period | 3,552 | 3,734 | 3,552 | 3,734
Consumer | Installment and Other |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 294 | 217 | 319 | 244
Provision for loan losses | 102 | 40 | 144 | 14
Charge-offs | (14) | (51) | (86) | (71)
Recoveries | 4 | 3 | 9 | 22
Balance, end of period | $ 386 | $ 209 | $ 386 | $ 209

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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=121611835&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=121611835&loc=SL6953423-111524 + Details
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