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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, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | $ 18,967 | $ 15,803 | $ 20,151 | $ 14,655
Provision for loan losses | 625 | 1,900 | (375) | 2,825
Charge-offs | (373) | (453) | (868) | (691)
Recoveries | 162 | 267 | 473 | 728
Balance, end of period | 19,381 | 17,517 | 19,381 | 17,517
Unallocated |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 232 | 171 | 218 | 140
Provision for loan losses | (23) | 1 | (9) | 32
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 209 | 172 | 209 | 172
Commercial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 15,469 | 12,199 | 16,247 | 11,049
Provision for loan losses | 771 | 1,474 | 152 | 2,249
Charge-offs | (293) | (421) | (747) | (496)
Recoveries | 135 | 155 | 430 | 605
Balance, end of period | 16,082 | 13,407 | 16,082 | 13,407
Commercial | Commercial Real Estate |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 10,671 | 8,420 | 11,151 | 7,634
Provision for loan losses | 806 | 877 | 312 | 1,260
Charge-offs | (181) | 0 | (181) | 0
Recoveries | 19 | 50 | 33 | 453
Balance, end of period | 11,315 | 9,347 | 11,315 | 9,347
Commercial | Acquisition and Development |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 1,046 | 1,033 | 1,114 | 959
Provision for loan losses | 197 | 31 | 128 | 102
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 5 | 1 | 8
Balance, end of period | 1,243 | 1,069 | 1,243 | 1,069
Commercial | Commercial and Industrial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,714 | 2,647 | 3,942 | 2,356
Provision for loan losses | (223) | 590 | (277) | 912
Charge-offs | (112) | (421) | (566) | (496)
Recoveries | 116 | 100 | 396 | 144
Balance, end of period | 3,495 | 2,916 | 3,495 | 2,916
Commercial | Municipal |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 38 | 99 | 40 | 100
Provision for loan losses | (9) | (24) | (11) | (25)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 29 | 75 | 29 | 75
Consumer |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,266 | 3,433 | 3,686 | 3,466
Provision for loan losses | (123) | 425 | (518) | 544
Charge-offs | (80) | (32) | (121) | (195)
Recoveries | 27 | 112 | 43 | 123
Balance, end of period | 3,090 | 3,938 | 3,090 | 3,938
Consumer | Residential Mortgage |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,058 | 3,139 | 3,362 | 3,147
Provision for loan losses | (142) | 323 | (431) | 400
Charge-offs | (71) | (18) | (92) | (109)
Recoveries | 18 | 108 | 24 | 114
Balance, end of period | 2,863 | 3,552 | 2,863 | 3,552
Consumer | Installment and Other |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 208 | 294 | 324 | 319
Provision for loan losses | 19 | 102 | (87) | 144
Charge-offs | (9) | (14) | (29) | (86)
Recoveries | 9 | 4 | 19 | 9
Balance, end of period | $ 227 | $ 386 | $ 227 | $ 386

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