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LOAN LOSS ALLOWANCE (Tables) | 6 Months Ended
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Jun. 30, 2017
Receivables [Abstract] |
Schedule of Activity in the Allowance for Loan Losses | Activity in the allowance for loan losses for the six months ended June 30, 2017 and 2016 was as follows:
Business Activities Loans |  | At or for the six months ended June 30, 2017
(In thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
Balance at beginning of period |  | $ | 5,145 |  |  | $ | 1,952 |  |  | $ | 2,721 |  |  | $ | 601 |  |  | $ | 10,419 |
Charged-off loans |  | (147 | ) |  | (189 | ) |  | (226 | ) |  | (17 | ) |  | (579 | )
Recoveries on charged-off loans |  | 3 |  |  | 2 |  |  | 64 |  |  | 2 |  |  | 71 |
Provision/(releases) for loan losses |  | 502 |  |  | 345 |  |  | 560 |  |  | 15 |  |  | 1,422 |
Balance at end of period |  | $ | 5,503 |  |  | $ | 2,110 |  |  | $ | 3,119 |  |  | $ | 601 |  |  | $ | 11,333 |
Individually evaluated for impairment |  | 380 |  |  | 4 |  |  | 10 |  |  | — |  |  | 394 |
Collectively evaluated |  | 5,123 |  |  | 2,106 |  |  | 3,109 |  |  | 601 |  |  | 10,939 |
Total |  | $ | 5,503 |  |  | $ | 2,110 |  |  | $ | 3,119 |  |  | $ | 601 |  |  | $ | 11,333 |
Business Activities Loans |  | At or for the six months ended June 30, 2016
(In thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
Balance at beginning of period |  | $ | 4,430 |  |  | $ | 1,590 |  |  | $ | 2,747 |  |  | $ | 672 |  |  | $ | 9,439 |
Charged-off loans |  | (34 | ) |  | (90 | ) |  | (122 | ) |  | (17 | ) |  | (263 | )
Recoveries on charged-off loans |  | 13 |  |  | 44 |  |  | 28 |  |  | 15 |  |  | 100 |
Provision/(releases) for loan losses |  | 451 |  |  | 157 |  |  | 30 |  |  | (23 | ) |  | 615 |
Balance at end of period |  | $ | 4,860 |  |  | $ | 1,701 |  |  | $ | 2,683 |  |  | $ | 647 |  |  | $ | 9,891 |
Individually evaluated for impairment |  | 103 |  |  | 175 |  |  | 54 |  |  | 38 |  |  | 370 |
Collectively evaluated |  | 4,757 |  |  | 1,526 |  |  | 2,629 |  |  | 609 |  |  | 9,521 |
Total |  | $ | 4,860 |  |  | $ | 1,701 |  |  | $ | 2,683 |  |  | $ | 647 |  |  | $ | 9,891 |
Acquired Loans |  | At or for the six months ended June 30, 2017
(In thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
Balance at beginning of period |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Charged-off loans |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Recoveries on charged-off loans |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Provision/(releases) for loan losses |  | 51 |  |  | 24 |  |  | 34 |  |  | — |  |  | 109 |
Balance at end of period |  | $ | 51 |  |  | $ | 24 |  |  | $ | 34 |  |  | $ | — |  |  | $ | 109 |
Individually evaluated for impairment |  | 51 |  |  | 24 |  |  | 34 |  |  | — |  |  | 109 |
Collectively evaluated |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 51 |  |  | $ | 24 |  |  | $ | 34 |  |  | $ | — |  |  | $ | 109 |
Schedule of Loans by Risk Rating | The following tables present the Company’s loans by risk rating at June 30, 2017 and December 31, 2016: Business Activities Loans Commercial Real Estate Credit Risk Profile by Creditworthiness Category
|  | Construction and land development |  | Commercial real estate other |  | Total commercial real estate
(In thousands) |  | June 30, 2017 |  | December 31, 2016 |  | June 30, 2017 |  | December 31, 2016 |  | June 30, 2017 |  | December 31, 2016
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 26,762 |  |  | $ | 14,695 |  |  | $ | 379,961 |  |  | $ | 376,968 |  |  | $ | 406,723 |  |  | $ | 391,663 |
Special mention |  | 29 |  |  | — |  |  | 6,882 |  |  | 5,868 |  |  | 6,911 |  |  | 5,868 |
Substandard |  | 637 |  |  | — |  |  | 16,483 |  |  | 20,588 |  |  | 17,120 |  |  | 20,588 |
Total |  | $ | 27,428 |  |  | $ | 14,695 |  |  | $ | 403,326 |  |  | $ | 403,424 |  |  | $ | 430,754 |  |  | $ | 418,119 |
Commercial and Industrial Credit Risk Profile by Creditworthiness Category
|  | Commercial other |  | Agricultural and other loans to farmers |  | Tax exempt loans |  | Total commercial and industrial
(In thousands) |  | June 30, 2017 |  | December 31, 2016 |  | June 30, 2017 |  | December 31, 2016 |  | June 30, 2017 |  | December 31, 2016 |  | June 30, 2017 |  | December 31, 2016
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 154,639 |  |  | $ | 98,968 |  |  | $ | 31,014 |  |  | $ | 31,279 |  |  | $ | 38,091 |  |  | $ | 15,679 |  |  | $ | 223,747 |  |  | $ | 145,926 |
Special mention |  | 2,036 |  |  | 2,384 |  |  | 181 |  |  | 251 |  |  | 167 |  |  | 167 |  |  | 2,384 |  |  | 2,802 |
Substandard |  | 1,759 |  |  | 2,234 |  |  | 264 |  |  | 278 |  |  | — |  |  | — |  |  | 2,023 |  |  | 2,512 |
Total |  | $ | 158,434 |  |  | $ | 103,586 |  |  | $ | 31,459 |  |  | $ | 31,808 |  |  | $ | 38,258 |  |  | $ | 15,846 |  |  | $ | 228,151 |  |  | $ | 151,240 |
Acquired Loans Commercial Real Estate Credit Risk Profile by Creditworthiness Category
|  | Commercial construction and land development |  | Commercial real estate other |  | Total commercial real estate
(In thousands) |  | June 30, 2017 |  | December 31, 2016 |  | June 30, 2017 |  | December 31, 2016 |  | June 30, 2017 |  | December 31, 2016
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 16,167 |  |  | $ | — |  |  | $ | 280,638 |  |  | $ | — |  |  | $ | 296,805 |  |  | $ | — |
Special mention |  | — |  |  | — |  |  | 1,558 |  |  | — |  |  | 1,558 |  |  | — |
Substandard |  | 300 |  |  | — |  |  | 9,167 |  |  | — |  |  | 9,467 |  |  | — |
Total |  | $ | 16,467 |  |  | $ | — |  |  | $ | 291,363 |  |  | $ | — |  |  | $ | 307,830 |  |  | $ | — |
Commercial and Industrial Credit Risk Profile by Creditworthiness Category
|  | Commercial other |  | Agricultural and other loans to farmers |  | Tax exempt loans |  | Total commercial and industrial
(In thousands) |  | June 30, 2017 |  | December 31, 2016 |  | June 30, 2017 |  | December 31, 2016 |  | June 30, 2017 |  | December 31, 2016 |  | June 30, 2017 |  | December 31, 2016
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 78,141 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 41,784 |  |  | $ | — |  |  | $ | 119,925 |  |  | $ | — |
Special mention |  | 875 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 875 |  |  | — |
Substandard |  | 1,051 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,051 |  |  | — |
Total |  | $ | 80,067 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 41,784 |  |  | $ | — |  |  | $ | 121,851 |  |  | $ | — |
Summary of Information About Total Loans Rated Special Mention or Lower | The following table summarizes information about total loans rated Special Mention or higher as of June 30, 2017 and December 31, 2016. The table below includes consumer loans that are special mention and substandard accruing that are classified in the above table as performing based on payment activity.
|  | June 30, 2017 |  | December 31, 2016
(In thousands) |  | Business Activities Loans |  | Acquired Loans |  | Total |  | Business Activities Loans |  | Acquired Loans |  | Total
Non-accrual |  | $ | 4,601 |  |  | $ | 702 |  |  | $ | 5,303 |  |  | $ | 2,733 |  |  | $ | — |  |  | $ | 2,733 |
Substandard accruing |  | 26,113 |  |  | 10,051 |  |  | 36,164 |  |  | 20,368 |  |  | — |  |  | 20,368 |
Total classified |  | 30,714 |  |  | 10,753 |  |  | 41,467 |  |  | 23,101 |  |  | — |  |  | 23,101 |
Special mention |  | 9,294 |  |  | 2,433 |  |  | 11,727 |  |  | 8,669 |  |  | — |  |  | 8,669 |
Total Criticized |  | $ | 40,008 |  |  | $ | 13,186 |  |  | $ | 53,194 |  |  | $ | 31,770 |  |  | $ | — |  |  | $ | 31,770 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 + Details
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