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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, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | $ 21,508 | $ 18,967 | $ 21,180 | $ 20,151
Provision for loan losses | 1,775 | 625 | 2,075 | (375)
Charge-offs | (59) | (373) | (143) | (868)
Recoveries | 55 | 162 | 167 | 473
Balance, end of period | 23,279 | 19,381 | 23,279 | 19,381
Unallocated |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 237 | 232 | 237 | 218
Provision for loan losses | 0 | (23) | 0 | (9)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 237 | 209 | 237 | 209
Commercial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 18,197 | 15,469 | 17,943 | 16,247
Provision for loan losses | 1,624 | 771 | 1,858 | 152
Charge-offs | (54) | (293) | (115) | (747)
Recoveries | 48 | 135 | 129 | 430
Balance, end of period | 19,815 | 16,082 | 19,815 | 16,082
Commercial | Commercial Real Estate |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 11,546 | 10,671 | 12,037 | 11,151
Provision for loan losses | 748 | 806 | 225 | 312
Charge-offs | 0 | (181) | 0 | (181)
Recoveries | 0 | 19 | 32 | 33
Balance, end of period | 12,294 | 11,315 | 12,294 | 11,315
Commercial | Acquisition and Development |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 2,321 | 1,046 | 2,062 | 1,114
Provision for loan losses | 695 | 197 | 953 | 128
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 8 | 0 | 9 | 1
Balance, end of period | 3,024 | 1,243 | 3,024 | 1,243
Commercial | Commercial and Industrial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 4,301 | 3,714 | 3,814 | 3,942
Provision for loan losses | 184 | (223) | 684 | (277)
Charge-offs | (54) | (112) | (115) | (566)
Recoveries | 40 | 116 | 88 | 396
Balance, end of period | 4,471 | 3,495 | 4,471 | 3,495
Commercial | Municipal |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 29 | 38 | 30 | 40
Provision for loan losses | (3) | (9) | (4) | (11)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 26 | 29 | 26 | 29
Consumer |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,074 | 3,266 | 3,000 | 3,686
Provision for loan losses | 151 | (123) | 217 | (518)
Charge-offs | (5) | (80) | (28) | (121)
Recoveries | 7 | 27 | 38 | 43
Balance, end of period | 3,227 | 3,090 | 3,227 | 3,090
Consumer | Residential Mortgage |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 2,873 | 3,058 | 2,785 | 3,362
Provision for loan losses | 127 | (142) | 199 | (431)
Charge-offs | 0 | (71) | (10) | (92)
Recoveries | 4 | 18 | 30 | 24
Balance, end of period | 3,004 | 2,863 | 3,004 | 2,863
Consumer | Installment and Other |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 201 | 208 | 215 | 324
Provision for loan losses | 24 | 19 | 18 | (87)
Charge-offs | (5) | (9) | (18) | (29)
Recoveries | 3 | 9 | 8 | 19
Balance, end of period | $ 223 | $ 227 | $ 223 | $ 227

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