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LOANS AND ALLOWANCE FOR LOAN LOSSES - Schedule of Allowance for Loan Losses Activity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | $ 11,484 | $ 9,263 | $ 9,263
Provision for loan losses | $ 800 | $ 1,950 | 1,450 | 2,400 | 3,640
Loans charged-off |  |  | (550) | (189) | (1,762)
Recoveries |  |  | 141 | 132 | 343
Ending balance | 12,525 | 11,606 | 12,525 | 11,606 | 11,484
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 733 | 1,983 | 733 | 1,983 | 253
Collectively evaluated for impairment | 11,792 | 9,623 | 11,792 | 9,623 | 11,231
Loans: |  |  |  |  |
Individually evaluated for impairment | 9,043 | 12,359 | 9,043 | 12,359 | 6,318
Collectively evaluated for impairment | 1,287,800 | 1,172,802 | 1,287,800 | 1,172,802 | 1,238,817
Ending balance | 1,296,843 | 1,185,161 | 1,296,843 | 1,185,161 | 1,245,135
Commercial and industrial |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 1,592 | 1,878 | 1,878
Provision for loan losses |  |  | 464 | 1,201 | 910
Loans charged-off |  |  | (48) | (11) | (1,213)
Recoveries |  |  | 0 | 13 | 17
Ending balance | 2,008 | 3,081 | 2,008 | 3,081 | 1,592
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 246 | 1,773 | 246 | 1,773 | 64
Collectively evaluated for impairment | 1,762 | 1,308 | 1,762 | 1,308 | 1,528
Loans: |  |  |  |  |
Individually evaluated for impairment | 1,174 | 8,476 | 1,174 | 8,476 | 231
Collectively evaluated for impairment | 216,323 | 209,921 | 216,323 | 209,921 | 223,766
Ending balance | 217,497 | 218,397 | 217,497 | 218,397 | 223,997
Construction and development |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 1,161 | 1,004 | 1,004
Provision for loan losses |  |  | 393 | 35 | 162
Loans charged-off |  |  | 0 | 0 | (9)
Recoveries |  |  | 0 | 4 | 4
Ending balance | 1,554 | 1,043 | 1,554 | 1,043 | 1,161
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 1,554 | 1,043 | 1,554 | 1,043 | 1,161
Loans: |  |  |  |  |
Individually evaluated for impairment | 0 | 39 | 0 | 39 | 1,825
Collectively evaluated for impairment | 177,600 | 108,659 | 177,600 | 108,659 | 127,541
Ending balance | 177,600 | 108,698 | 177,600 | 108,698 | 129,366
Commercial real estate |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 3,264 | 2,106 | 2,106
Provision for loan losses |  |  | 284 | 433 | 1,158
Loans charged-off |  |  | (84) | 0 | 0
Recoveries |  |  | 0 | 0 | 0
Ending balance | 3,464 | 2,539 | 3,464 | 2,539 | 3,264
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 31 | 0 | 31 | 0 | 0
Collectively evaluated for impairment | 3,433 | 2,539 | 3,433 | 2,539 | 3,264
Loans: |  |  |  |  |
Individually evaluated for impairment | 3,751 | 1,116 | 3,751 | 1,116 | 1,196
Collectively evaluated for impairment | 374,971 | 346,316 | 374,971 | 346,316 | 366,460
Ending balance | 378,722 | 347,432 | 378,722 | 347,432 | 367,656
Farmland |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 482 | 400 | 400
Provision for loan losses |  |  | 59 | 112 | 82
Loans charged-off |  |  | 0 | 0 | 0
Recoveries |  |  | 0 | 0 | 0
Ending balance | 541 | 512 | 541 | 512 | 482
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 92 | 47 | 92 | 47 | 47
Collectively evaluated for impairment | 449 | 465 | 449 | 465 | 435
Loans: |  |  |  |  |
Individually evaluated for impairment | 170 | 302 | 170 | 302 | 258
Collectively evaluated for impairment | 63,669 | 65,872 | 63,669 | 65,872 | 62,104
Ending balance | 63,839 | 66,174 | 63,839 | 66,174 | 62,362
1-4 family residential |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 3,960 | 2,839 | 2,839
Provision for loan losses |  |  | (69) | 512 | 1,117
Loans charged-off |  |  | (186) | (22) | (71)
Recoveries |  |  | 21 | 0 | 75
Ending balance | 3,726 | 3,329 | 3,726 | 3,329 | 3,960
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 139 | 93 | 139 | 93 | 108
Collectively evaluated for impairment | 3,587 | 3,236 | 3,587 | 3,236 | 3,852
Loans: |  |  |  |  |
Individually evaluated for impairment | 2,726 | 2,168 | 2,726 | 2,168 | 2,588
Collectively evaluated for impairment | 353,731 | 332,401 | 353,731 | 332,401 | 360,364
Ending balance | 356,457 | 334,569 | 356,457 | 334,569 | 362,952
Multi-family residential |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 281 | 325 | 325
Provision for loan losses |  |  | (12) | 58 | (44)
Loans charged-off |  |  | 0 | 0 | 0
Recoveries |  |  | 0 | 0 | 0
Ending balance | 269 | 383 | 269 | 383 | 281
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 269 | 383 | 269 | 383 | 281
Loans: |  |  |  |  |
Individually evaluated for impairment | 241 | 0 | 241 | 0 | 5
Collectively evaluated for impairment | 28,592 | 36,860 | 28,592 | 36,860 | 26,074
Ending balance | 28,833 | 36,860 | 28,833 | 36,860 | 26,079
Consumer |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 585 | 562 | 562
Provision for loan losses |  |  | 66 | 17 | 171
Loans charged-off |  |  | (158) | (89) | (269)
Recoveries |  |  | 92 | 77 | 121
Ending balance | 585 | 567 | 585 | 567 | 585
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 0 | 70 | 0 | 70 | 34
Collectively evaluated for impairment | 585 | 497 | 585 | 497 | 551
Loans: |  |  |  |  |
Individually evaluated for impairment | 192 | 200 | 192 | 200 | 200
Collectively evaluated for impairment | 51,485 | 52,827 | 51,485 | 52,827 | 53,305
Ending balance | 51,677 | 53,027 | 51,677 | 53,027 | 53,505
Agricultural |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 153 | 138 | 138
Provision for loan losses |  |  | 222 | (7) | 15
Loans charged-off |  |  | (4) | 0 | 0
Recoveries |  |  | 0 | 0 | 0
Ending balance | 371 | 131 | 371 | 131 | 153
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 225 | 0 | 225 | 0 | 0
Collectively evaluated for impairment | 146 | 131 | 146 | 131 | 153
Loans: |  |  |  |  |
Individually evaluated for impairment | 789 | 58 | 789 | 58 | 15
Collectively evaluated for impairment | 21,065 | 19,386 | 21,065 | 19,386 | 18,886
Ending balance | 21,854 | 19,444 | 21,854 | 19,444 | 18,901
Overdrafts |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 6 | 11 | 11
Provision for loan losses |  |  | 43 | 39 | 69
Loans charged-off |  |  | (70) | (67) | (200)
Recoveries |  |  | 28 | 38 | 126
Ending balance | 7 | 21 | 7 | 21 | 6
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 7 | 21 | 7 | 21 | 6
Loans: |  |  |  |  |
Individually evaluated for impairment | 0 | 0 | 0 | 0 | 0
Collectively evaluated for impairment | 364 | 560 | 364 | 560 | 317
Ending balance | $ 364 | $ 560 | $ 364 | $ 560 | $ 317

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=82894903&loc=d3e15032-111544 + Details
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