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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, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | $ 23,279 | $ 19,381 | $ 21,180 | $ 20,151
Provision for loan losses | 1,500 | 365 | 3,575 | (10)
Charge-offs | (111) | (164) | (254) | (1,032)
Recoveries | 41 | 383 | 208 | 856
Balance, end of period | 24,709 | 19,965 | 24,709 | 19,965
Unallocated |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 237 | 209 | 237 | 218
Provision for loan losses | 8 | (1) | 8 | (10)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 245 | 208 | 245 | 208
Commercial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 19,815 | 16,082 | 17,943 | 16,247
Provision for loan losses | 1,188 | 495 | 3,046 | 647
Charge-offs | (87) | (144) | (202) | (891)
Recoveries | 33 | 373 | 162 | 803
Balance, end of period | 20,949 | 16,806 | 20,949 | 16,806
Commercial | Commercial Real Estate |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 12,294 | 11,315 | 12,037 | 11,151
Provision for loan losses | 551 | (179) | 776 | 133
Charge-offs | 0 | (89) | 0 | (270)
Recoveries | 0 | 305 | 32 | 338
Balance, end of period | 12,845 | 11,352 | 12,845 | 11,352
Commercial | Acquisition and Development |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,024 | 1,243 | 2,062 | 1,114
Provision for loan losses | 342 | 290 | 1,295 | 418
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 1 | 8 | 10 | 9
Balance, end of period | 3,367 | 1,541 | 3,367 | 1,541
Commercial | Commercial and Industrial |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 4,471 | 3,495 | 3,814 | 3,942
Provision for loan losses | 296 | 386 | 980 | 109
Charge-offs | (87) | (55) | (202) | (621)
Recoveries | 32 | 60 | 120 | 456
Balance, end of period | 4,712 | 3,886 | 4,712 | 3,886
Commercial | Municipal |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 26 | 29 | 30 | 40
Provision for loan losses | (1) | (2) | (5) | (13)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 25 | 27 | 25 | 27
Consumer |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,227 | 3,090 | 3,000 | 3,686
Provision for loan losses | 304 | (129) | 521 | (647)
Charge-offs | (24) | (20) | (52) | (141)
Recoveries | 8 | 10 | 46 | 53
Balance, end of period | 3,515 | 2,951 | 3,515 | 2,951
Consumer | Residential Mortgage |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 3,004 | 2,863 | 2,785 | 3,362
Provision for loan losses | 309 | (147) | 508 | (578)
Charge-offs | 0 | 0 | (10) | (92)
Recoveries | 2 | 5 | 32 | 29
Balance, end of period | 3,315 | 2,721 | 3,315 | 2,721
Consumer | Installment and Other |  |  |  |
Activity in allowance for loan losses |  |  |  |
Balance, beginning of period | 223 | 227 | 215 | 324
Provision for loan losses | (5) | 18 | 13 | (69)
Charge-offs | (24) | (20) | (42) | (49)
Recoveries | 6 | 5 | 14 | 24
Balance, end of period | $ 200 | $ 230 | $ 200 | $ 230

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