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LOANS AND ALLOWANCE FOR LOAN LOSSES - Schedule of Allowance for Loan Losses Activity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | $ 14,651 | $ 12,859 | $ 12,859
Provision for loan losses | $ 100 | $ 500 | 1,250 | 1,750 | 2,250
Loans charged-off |  |  | (232) | (411) | (918)
Recoveries |  |  | 725 | 243 | 460
Ending balance | 16,394 | 14,441 | 16,394 | 14,441 | 14,651
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 1,268 | 454 | 1,268 | 454 | 493
Collectively evaluated for impairment | 15,126 | 13,987 | 15,126 | 13,987 | 14,158
Ending balance | 16,394 | 14,441 | 16,394 | 14,441 | 14,651
Loans: |  |  |  |  |
Individually evaluated for impairment | 21,383 | 11,826 | 21,383 | 11,826 | 11,356
Collectively evaluated for impairment | 1,715,056 | 1,640,037 | 1,715,056 | 1,640,037 | 1,648,179
Ending balance | 1,736,439 | 1,651,863 | 1,736,439 | 1,651,863 | 1,659,535
Commercial and industrial |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 1,751 | 1,581 | 1,581
Provision for loan losses |  |  | (152) | 138 | 426
Loans charged-off |  |  | (49) | (66) | (367)
Recoveries |  |  | 507 | 54 | 111
Ending balance | 2,057 | 1,707 | 2,057 | 1,707 | 1,751
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment |  | 315 |  | 315 | 64
Collectively evaluated for impairment | 2,057 | 1,392 | 2,057 | 1,392 | 1,687
Ending balance | 2,057 | 1,707 | 2,057 | 1,707 | 1,751
Loans: |  |  |  |  |
Individually evaluated for impairment | 302 | 1,584 | 302 | 1,584 | 1,022
Collectively evaluated for impairment | 299,412 | 247,174 | 299,412 | 247,174 | 260,757
Ending balance | 299,714 | 248,758 | 299,714 | 248,758 | 261,779
Construction and development |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 1,920 | 1,724 | 1,724
Provision for loan losses |  |  | 215 | 119 | 196
Ending balance | 2,135 | 1,843 | 2,135 | 1,843 | 1,920
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment |  |  |  |  | 4
Collectively evaluated for impairment | 2,135 | 1,843 | 2,135 | 1,843 | 1,916
Ending balance | 2,135 | 1,843 | 2,135 | 1,843 | 1,920
Loans: |  |  |  |  |
Individually evaluated for impairment | 1,325 | 1,684 | 1,325 | 1,684 | 1,250
Collectively evaluated for impairment | 255,134 | 227,623 | 255,134 | 227,623 | 236,253
Ending balance | 256,459 | 229,307 | 256,459 | 229,307 | 237,503
Commercial real estate |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 6,025 | 4,585 | 4,585
Provision for loan losses |  |  | 863 | 1,329 | 1,472
Loans charged-off |  |  |  | (32) | (33)
Recoveries |  |  | 1 |  | 1
Ending balance | 6,889 | 5,882 | 6,889 | 5,882 | 6,025
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 1,186 | 61 | 1,186 | 61 | 341
Collectively evaluated for impairment | 5,703 | 5,821 | 5,703 | 5,821 | 5,684
Ending balance | 6,889 | 5,882 | 6,889 | 5,882 | 6,025
Loans: |  |  |  |  |
Individually evaluated for impairment | 17,222 | 6,360 | 17,222 | 6,360 | 7,153
Collectively evaluated for impairment | 564,520 | 592,793 | 564,520 | 592,793 | 575,366
Ending balance | 581,742 | 599,153 | 581,742 | 599,153 | 582,519
Farmland |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 643 | 523 | 523
Provision for loan losses |  |  | (49) | 100 | 120
Ending balance | 594 | 623 | 594 | 623 | 643
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 62 | 74 | 62 | 74 | 78
Collectively evaluated for impairment | 532 | 549 | 532 | 549 | 565
Ending balance | 594 | 623 | 594 | 623 | 643
Loans: |  |  |  |  |
Individually evaluated for impairment | 133 | 218 | 133 | 218 | 140
Collectively evaluated for impairment | 60,940 | 64,991 | 60,940 | 64,991 | 67,705
Ending balance | 61,073 | 65,209 | 61,073 | 65,209 | 67,845
1-4 family residential |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 2,868 | 3,022 | 3,022
Provision for loan losses |  |  | 220 | (161) | (196)
Loans charged-off |  |  | (14) | (19) | (93)
Recoveries |  |  | 3 | 49 | 135
Ending balance | 3,077 | 2,891 | 3,077 | 2,891 | 2,868
Allowance ending balance: |  |  |  |  |
Individually evaluated for impairment | 20 | 4 | 20 | 4 | 6
Collectively evaluated for impairment | 3,057 | 2,887 | 3,057 | 2,887 | 2,862
Ending balance | 3,077 | 2,891 | 3,077 | 2,891 | 2,868
Loans: |  |  |  |  |
Individually evaluated for impairment | 2,337 | 1,571 | 2,337 | 1,571 | 1,383
Collectively evaluated for impairment | 404,543 | 390,885 | 404,543 | 390,885 | 391,684
Ending balance | 406,880 | 392,456 | 406,880 | 392,456 | 393,067
Multi-family residential |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 631 | 629 | 629
Provision for loan losses |  |  | 199 | 41 | 2
Ending balance | 830 | 670 | 830 | 670 | 631
Allowance ending balance: |  |  |  |  |
Collectively evaluated for impairment | 830 | 670 | 830 | 670 | 631
Ending balance | 830 | 670 | 830 | 670 | 631
Loans: |  |  |  |  |
Collectively evaluated for impairment | 58,198 | 38,523 | 58,198 | 38,523 | 38,386
Ending balance | 58,198 | 38,523 | 58,198 | 38,523 | 38,386
Consumer |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 565 | 602 | 602
Provision for loan losses |  |  | (28) | 101 | 127
Loans charged-off |  |  | (32) | (175) | (254)
Recoveries |  |  | 95 | 41 | 90
Ending balance | 600 | 569 | 600 | 569 | 565
Allowance ending balance: |  |  |  |  |
Collectively evaluated for impairment | 600 | 569 | 600 | 569 | 565
Ending balance | 600 | 569 | 600 | 569 | 565
Loans: |  |  |  |  |
Collectively evaluated for impairment | 53,315 | 53,947 | 53,315 | 53,947 | 54,777
Ending balance | 53,315 | 53,947 | 53,315 | 53,947 | 54,777
Agricultural |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 238 | 187 | 187
Provision for loan losses |  |  | (126) | (3) | (12)
Loans charged-off |  |  |  | (2) | (2)
Recoveries |  |  | 89 | 65 | 65
Ending balance | 201 | 247 | 201 | 247 | 238
Allowance ending balance: |  |  |  |  |
Collectively evaluated for impairment | 201 | 247 | 201 | 247 | 238
Ending balance | 201 | 247 | 201 | 247 | 238
Loans: |  |  |  |  |
Individually evaluated for impairment | 64 | 409 | 64 | 409 | 408
Collectively evaluated for impairment | 18,664 | 23,775 | 18,664 | 23,775 | 22,869
Ending balance | 18,728 | 24,184 | 18,728 | 24,184 | 23,277
Overdrafts |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning balance |  |  | 10 | 6 | 6
Provision for loan losses |  |  | 108 | 86 | 115
Loans charged-off |  |  | (137) | (117) | (169)
Recoveries |  |  | 30 | 34 | 58
Ending balance | 11 | 9 | 11 | 9 | 10
Allowance ending balance: |  |  |  |  |
Collectively evaluated for impairment | 11 | 9 | 11 | 9 | 10
Ending balance | 11 | 9 | 11 | 9 | 10
Loans: |  |  |  |  |
Collectively evaluated for impairment | 330 | 326 | 330 | 326 | 382
Ending balance | $ 330 | $ 326 | $ 330 | $ 326 | $ 382

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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