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LOAN LOSS ALLOWANCE (Tables) | 3 Months Ended
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Mar. 31, 2018
Receivables [Abstract] |
Schedule of Activity in the Allowance for Loan Losses | Activity in the allowance for loan losses for the three months ended March 31, 2018 and 2017 was as follows:
Business Activities Loans |  | At or for the Three Months Ended March 31, 2018
(in thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
Balance at beginning of period |  | $ | 6,037 |  |  | $ | 2,373 |  |  | $ | 3,357 |  |  | $ | 386 |  |  | $ | 12,153 |
Charged-off loans |  | — |  |  | (84 | ) |  | — |  |  | (170 | ) |  | (254 | )
Recoveries on charged-off loans |  | 15 |  |  | 2 |  |  | 1 |  |  | 2 |  |  | 20 |
Provision/(releases) for loan losses |  | (54 | ) |  | 321 |  |  | (54 | ) |  | 282 |  |  | 495 |
Balance at end of period |  | $ | 5,998 |  |  | $ | 2,612 |  |  | $ | 3,304 |  |  | $ | 500 |  |  | $ | 12,414 |
Individually evaluated for impairment |  | 433 |  |  | 132 |  |  | 84 |  |  | — |  |  | 649 |
Collectively evaluated |  | 5,565 |  |  | 2,480 |  |  | 3,220 |  |  | 500 |  |  | 11,765 |
Total |  | $ | 5,998 |  |  | $ | 2,612 |  |  | $ | 3,304 |  |  | $ | 500 |  |  | $ | 12,414 |
Business Activities Loans |  | At or for the Three Months Ended March 31, 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 |  | (107 | ) |  | (17 | ) |  | (199 | ) |  | (21 | ) |  | (344 | )
Recoveries on charged-off loans |  | 4 |  |  | — |  |  | 1 |  |  | 9 |  |  | 14 |
Provision/(releases) for loan losses |  | 265 |  |  | 208 |  |  | 283 |  |  | 39 |  |  | 795 |
Balance at end of period |  | $ | 5,307 |  |  | $ | 2,143 |  |  | $ | 2,806 |  |  | $ | 628 |  |  | $ | 10,884 |
Individually evaluated for impairment |  | 302 |  |  | 172 |  |  | 45 |  |  | 8 |  |  | 527 |
Collectively evaluated |  | 5,005 |  |  | 1,971 |  |  | 2,761 |  |  | 620 |  |  | 10,357 |
Total |  | $ | 5,307 |  |  | $ | 2,143 |  |  | $ | 2,806 |  |  | $ | 628 |  |  | $ | 10,884 |
Acquired Loans |  | At or for the Three Months Ended March 31, 2018
(in thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
Balance at beginning of period |  | $ | 97 |  |  | $ | 16 |  |  | $ | 59 |  |  | $ | — |  |  | $ | 172 |
Charged-off loans |  | (106 | ) |  | (58 | ) |  | — |  |  | (43 | ) |  | (207 | )
Recoveries on charged-off loans |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Provision/(releases) for loan losses |  | 92 |  |  | 166 |  |  | (1 | ) |  | 43 |  |  | 300 |
Balance at end of period |  | $ | 83 |  |  | $ | 124 |  |  | $ | 58 |  |  | $ | — |  |  | $ | 265 |
Individually evaluated for impairment |  | — |  |  | 121 |  |  | — |  |  | — |  |  | 121 |
Collectively evaluated |  | 83 |  |  | 3 |  |  | 58 |  |  | — |  |  | 144 |
Total |  | $ | 83 |  |  | $ | 124 |  |  | $ | 58 |  |  | $ | — |  |  | $ | 265 |
Schedule of Loans by Risk Rating | The following tables present the Company’s loans by risk rating at March 31, 2018 and December 31, 2017: 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) |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 30,433 |  |  | $ | 28,180 |  |  | $ | 489,702 |  |  | $ | 483,711 |  |  | $ | 520,135 |  |  | $ | 511,891 |
Special mention |  | 73 |  |  | 73 |  |  | 7,740 |  |  | 5,706 |  |  | 7,813 |  |  | 5,779 |
Substandard |  | 567 |  |  | 639 |  |  | 14,651 |  |  | 15,702 |  |  | 15,218 |  |  | 16,341 |
Total |  | $ | 31,073 |  |  | $ | 28,892 |  |  | $ | 512,093 |  |  | $ | 505,119 |  |  | $ | 543,166 |  |  | $ | 534,011 |
Commercial and Industrial Credit Risk Profile by Creditworthiness Category
|  | Commercial other |  | Agricultural |  | Tax exempt loans |  | Total commercial and industrial
(in thousands) |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 206,217 |  |  | $ | 194,147 |  |  | $ | 25,700 |  |  | $ | 27,046 |  |  | $ | 42,935 |  |  | $ | 42,208 |  |  | $ | 274,852 |  |  | $ | 263,401 |
Special mention |  | 2,115 |  |  | 1,933 |  |  | 68 |  |  | 63 |  |  | 157 |  |  | 157 |  |  | 2,340 |  |  | 2,153 |
Substandard |  | 1,972 |  |  | 1,971 |  |  | 541 |  |  | 479 |  |  | — |  |  | — |  |  | 2,513 |  |  | 2,450 |
Total |  | $ | 210,304 |  |  | $ | 198,051 |  |  | $ | 26,309 |  |  | $ | 27,588 |  |  | $ | 43,092 |  |  | $ | 42,365 |  |  | $ | 279,705 |  |  | $ | 268,004 |
Residential Real Estate and Consumer Loans Credit Risk Profile Based on Payment Activity
|  | Residential real estate |  | Home equity |  | Other consumer |  | Total Residential real estate and consumer
(in thousands) |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017
Performing |  | $ | 581,938 |  |  | $ | 588,003 |  |  | $ | 51,476 |  |  | $ | 51,246 |  |  | $ | 7,471 |  |  | $ | 7,733 |  |  | $ | 640,885 |  |  | $ | 646,982 |
Nonperforming |  | 6,527 |  |  | 3,408 |  |  | 624 |  |  | 130 |  |  | 109 |  |  | 95 |  |  | 7,260 |  |  | 3,633 |
Total |  | $ | 588,465 |  |  | $ | 591,411 |  |  | $ | 52,100 |  |  | $ | 51,376 |  |  | $ | 7,580 |  |  | $ | 7,828 |  |  | $ | 648,145 |  |  | $ | 650,615 |
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) |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 14,436 |  |  | $ | 16,523 |  |  | $ | 256,806 |  |  | $ | 266,477 |  |  | $ | 271,242 |  |  | $ | 283,000 |
Special mention |  | 81 |  |  | 235 |  |  | 2,543 |  |  | 2,440 |  |  | 2,624 |  |  | 2,675 |
Substandard |  | 283 |  |  | 23 |  |  | 7,406 |  |  | 7,037 |  |  | 7,689 |  |  | 7,060 |
Total |  | $ | 14,800 |  |  | $ | 16,781 |  |  | $ | 266,755 |  |  | $ | 275,954 |  |  | $ | 281,555 |  |  | $ | 292,735 |
Commercial and Industrial Credit Risk Profile by Creditworthiness Category
|  | Commercial other |  | Agricultural |  | Tax exempt loans |  | Total commercial and industrial
(in thousands) |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 58,199 |  |  | $ | 60,300 |  |  | $ | — |  |  | $ | — |  |  | $ | 42,302 |  |  | $ | 43,350 |  |  | $ | 100,501 |  |  | $ | 103,650 |
Special mention |  | 5,003 |  |  | 5,753 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 5,003 |  |  | 5,753 |
Substandard |  | 1,996 |  |  | 2,016 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,996 |  |  | 2,016 |
Total |  | $ | 65,198 |  |  | $ | 68,069 |  |  | $ | — |  |  | $ | — |  |  | $ | 42,302 |  |  | $ | 43,350 |  |  | $ | 107,500 |  |  | $ | 111,419 |
Residential Real Estate and Consumer Loans Credit Risk Profile Based on Payment Activity
|  | Residential real estate |  | Home equity |  | Other consumer |  | Total Residential real estate and consumer
(in thousands) |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017 |  | Mar 31, 2018 |  | Dec 31, 2017
Performing |  | $ | 541,464 |  |  | $ | 562,516 |  |  | $ | 57,490 |  |  | $ | 62,000 |  |  | $ | 2,015 |  |  | $ | 2,283 |  |  | $ | 600,969 |  |  | $ | 626,799 |
Nonperforming |  | 3,049 |  |  | 1,755 |  |  | 277 |  |  | 217 |  |  | 55 |  |  | 58 |  |  | 3,381 |  |  | 2,030 |
Total |  | $ | 544,513 |  |  | $ | 564,271 |  |  | $ | 57,767 |  |  | $ | 62,217 |  |  | $ | 2,070 |  |  | $ | 2,341 |  |  | $ | 604,350 |  |  | $ | 628,829 |
Summary of Information About Total Loans Rated Special Mention or Lower | The following table summarizes information about total classified and criticized loans loans as of March 31, 2018 and December 31, 2017:
|  | March 31, 2018 |  | December 31, 2017
(in thousands) |  | Business Activities Loans |  | Acquired Loans |  | Total |  | Business Activities Loans |  | Acquired Loans |  | Total
Non-accrual |  | $ | 17,003 |  |  | $ | 3,336 |  |  | $ | 20,339 |  |  | $ | 12,140 |  |  | $ | 2,156 |  |  | $ | 14,296 |
Substandard accruing |  | 7,988 |  |  | 6,145 |  |  | 14,133 |  |  | 10,284 |  |  | 7,833 |  |  | 18,117 |
Total classified |  | 24,991 |  |  | 9,481 |  |  | 34,472 |  |  | 22,424 |  |  | 9,989 |  |  | 32,413 |
Special mention |  | 10,153 |  |  | 7,627 |  |  | 17,780 |  |  | 7,932 |  |  | 8,428 |  |  | 16,360 |
Total Criticized |  | $ | 35,144 |  |  | $ | 17,108 |  |  | $ | 52,252 |  |  | $ | 30,356 |  |  | $ | 18,417 |  |  | $ | 48,773 |

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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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