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LOANS AND ALLOWANCE FOR LOAN LOSSES - Activity in Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | $ 19,381 | $ 17,517 | $ 20,151 | $ 14,655
Provision for loan losses | 365 | 2,200 | (10) | 5,025
Charge-offs | (164) | (227) | (1,032) | (918)
Recoveries | 383 | 235 | 856 | 963
Balance, end of period | 19,965 | 19,725 | 19,965 | 19,725
Unallocated |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 209 | 172 | 218 | 140
Provision for loan losses | (1) | 8 | (10) | 40
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 208 | 180 | 208 | 180
Commercial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 16,082 | 13,407 | 16,247 | 11,049
Provision for loan losses | 495 | 2,245 | 647 | 4,494
Charge-offs | (144) | (196) | (891) | (692)
Recoveries | 373 | 216 | 803 | 821
Balance, end of period | 16,806 | 15,672 | 16,806 | 15,672
Commercial | Commercial Real Estate |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 11,315 | 9,347 | 11,151 | 7,634
Provision for loan losses | (179) | 1,520 | 133 | 2,780
Charge-offs | (89) | (3) | (270) | (3)
Recoveries | 305 | 171 | 338 | 624
Balance, end of period | 11,352 | 11,035 | 11,352 | 11,035
Commercial | Acquisition and Development |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 1,243 | 1,069 | 1,114 | 959
Provision for loan losses | 290 | (219) | 418 | (117)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 8 | 0 | 9 | 8
Balance, end of period | 1,541 | 850 | 1,541 | 850
Commercial | Commercial and Industrial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,495 | 2,916 | 3,942 | 2,356
Provision for loan losses | 386 | 963 | 109 | 1,875
Charge-offs | (55) | (193) | (621) | (689)
Recoveries | 60 | 45 | 456 | 189
Balance, end of period | 3,886 | 3,731 | 3,886 | 3,731
Commercial | Municipal |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 29 | 75 | 40 | 100
Provision for loan losses | (2) | (19) | (13) | (44)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 27 | 56 | 27 | 56
Consumer |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,090 | 3,938 | 3,686 | 3,466
Provision for loan losses | (129) | (53) | (647) | 491
Charge-offs | (20) | (31) | (141) | (226)
Recoveries | 10 | 19 | 53 | 142
Balance, end of period | 2,951 | 3,873 | 2,951 | 3,873
Consumer | Residential Mortgage |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 2,863 | 3,552 | 3,362 | 3,147
Provision for loan losses | (147) | (71) | (578) | 329
Charge-offs | 0 | 0 | (92) | (109)
Recoveries | 5 | 6 | 29 | 120
Balance, end of period | 2,721 | 3,487 | 2,721 | 3,487
Consumer | Installment and Other |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 227 | 386 | 324 | 319
Provision for loan losses | 18 | 18 | (69) | 162
Charge-offs | (20) | (31) | (49) | (117)
Recoveries | 5 | 13 | 24 | 22
Balance, end of period | $ 230 | $ 386 | $ 230 | $ 386

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