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ALLOWANCE FOR LOAN LOSSES (Tables) | 6 Months Ended
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Jun. 30, 2018
Receivables [Abstract] |
Schedule of Activity in the Allowance for Loan Losses | Activity in the allowance for loan losses for the three and six months ended June 30, 2018 and 2017 was as follows:
Business Activities Loans |  | At or for the Three Months Ended June 30, 2018
(in thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
Balance at beginning of period |  | $ | 5,998 |  |  | $ | 2,612 |  |  | $ | 3,304 |  |  | $ | 500 |  |  | $ | 12,414 |
Charged-off loans |  | (156 | ) |  | (27 | ) |  | — |  |  | (216 | ) |  | (399 | )
Recoveries on charged-off loans |  | 46 |  |  | 4 |  |  | — |  |  | 2 |  |  | 52 |
Provision (releases) for loan losses |  | 479 |  |  | (80 | ) |  | 150 |  |  | 107 |  |  | 656 |
Balance at end of period |  | $ | 6,367 |  |  | $ | 2,509 |  |  | $ | 3,454 |  |  | $ | 393 |  |  | $ | 12,723 |
Individually evaluated for impairment |  | 682 |  |  | 34 |  |  | 80 |  |  | — |  |  | 796 |
Collectively evaluated |  | 5,685 |  |  | 2,475 |  |  | 3,374 |  |  | 393 |  |  | 11,927 |
Total |  | $ | 6,367 |  |  | $ | 2,509 |  |  | $ | 3,454 |  |  | $ | 393 |  |  | $ | 12,723 |
Business Activities Loans |  | At or for the Six Months Ended June 30, 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 |  | (156 | ) |  | (111 | ) |  | — |  |  | (386 | ) |  | (653 | )
Recoveries on charged-off loans |  | 61 |  |  | 6 |  |  | 1 |  |  | 4 |  |  | 72 |
Provision (releases) for loan losses |  | 425 |  |  | 241 |  |  | 96 |  |  | 389 |  |  | 1,151 |
Balance at end of period |  | $ | 6,367 |  |  | $ | 2,509 |  |  | $ | 3,454 |  |  | $ | 393 |  |  | $ | 12,723 |
Individually evaluated for impairment |  | 682 |  |  | 34 |  |  | 80 |  |  | — |  |  | 796 |
Collectively evaluated |  | 5,685 |  |  | 2,475 |  |  | 3,374 |  |  | 393 |  |  | 11,927 |
Total |  | $ | 6,367 |  |  | $ | 2,509 |  |  | $ | 3,454 |  |  | $ | 393 |  |  | $ | 12,723 |
Business Activities Loans |  | At or for the Three Months Ended June 30, 2017
(in thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
Balance at beginning of period |  | $ | 5,307 |  |  | $ | 2,143 |  |  | $ | 2,806 |  |  | $ | 628 |  |  | $ | 10,884 |
Charged-off loans |  | (7 | ) |  | (170 | ) |  | (13 | ) |  | (23 | ) |  | (213 | )
Recoveries on charged-off loans |  | 1 |  |  | 32 |  |  | — |  |  | 2 |  |  | 35 |
Provision (releases) for loan losses |  | 202 |  |  | 105 |  |  | 326 |  |  | (6 | ) |  | 627 |
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, 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 |  | (112 | ) |  | (187 | ) |  | (212 | ) |  | (46 | ) |  | (557 | )
Recoveries on charged-off loans |  | 3 |  |  | 32 |  |  | 1 |  |  | 13 |  |  | 49 |
Provision (releases) for loan losses |  | 467 |  |  | 313 |  |  | 609 |  |  | 33 |  |  | 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 |
Acquired Loans |  | At or for the Three Months Ended June 30, 2018
(in thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
Balance at beginning of period |  | $ | 83 |  |  | $ | 124 |  |  | $ | 58 |  |  | $ | — |  |  | $ | 265 |
Charged-off loans |  | — |  |  | (37 | ) |  | (64 | ) |  | (17 | ) |  | (118 | )
Recoveries on charged-off loans |  | 18 |  |  | 6 |  |  | — |  |  | 82 |  |  | 106 |
Provision (releases) for loan losses |  | 99 |  |  | (11 | ) |  | 91 |  |  | (65 | ) |  | 114 |
Balance at end of period |  | $ | 200 |  |  | $ | 82 |  |  | $ | 85 |  |  | $ | — |  |  | $ | 367 |
Individually evaluated for impairment |  | — |  |  | 77 |  |  | — |  |  | — |  |  | 77 |
Collectively evaluated |  | 200 |  |  | 5 |  |  | 85 |  |  | — |  |  | 290 |
Total |  | $ | 200 |  |  | $ | 82 |  |  | $ | 85 |  |  | $ | — |  |  | $ | 367 |
Acquired Loans |  | At or for the Six Months Ended June 30, 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 | ) |  | (95 | ) |  | (64 | ) |  | (60 | ) |  | (325 | )
Recoveries on charged-off loans |  | 18 |  |  | 6 |  |  | — |  |  | 82 |  |  | 106 |
Provision (releases) for loan losses |  | 191 |  |  | 155 |  |  | 90 |  |  | (22 | ) |  | 414 |
Balance at end of period |  | $ | 200 |  |  | $ | 82 |  |  | $ | 85 |  |  | $ | — |  |  | $ | 367 |
Individually evaluated for impairment |  | — |  |  | 77 |  |  | — |  |  | — |  |  | 77 |
Collectively evaluated |  | 200 |  |  | 5 |  |  | 85 |  |  | — |  |  | 290 |
Total |  | $ | 200 |  |  | $ | 82 |  |  | $ | 85 |  |  | $ | — |  |  | $ | 367 |
Acquired Loans |  | At or for the Three 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 |
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, 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) |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 27,647 |  |  | $ | 28,180 |  |  | $ | 517,753 |  |  | $ | 483,711 |  |  | $ | 545,400 |  |  | $ | 511,891 |
Special mention |  | 73 |  |  | 73 |  |  | 7,139 |  |  | 5,706 |  |  | 7,212 |  |  | 5,779 |
Substandard |  | 2 |  |  | 639 |  |  | 15,688 |  |  | 15,702 |  |  | 15,690 |  |  | 16,341 |
Total |  | $ | 27,722 |  |  | $ | 28,892 |  |  | $ | 540,580 |  |  | $ | 505,119 |  |  | $ | 568,302 |  |  | $ | 534,011 |
Commercial and Industrial Credit Risk Profile by Creditworthiness Category
|  | Other Commercial |  | Agricultural |  | Tax exempt loans |  | Total commercial and industrial
(in thousands) |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 222,898 |  |  | $ | 194,147 |  |  | $ | 24,684 |  |  | $ | 27,046 |  |  | $ | 45,243 |  |  | $ | 42,208 |  |  | $ | 292,825 |  |  | $ | 263,401 |
Special mention |  | 1,355 |  |  | 1,933 |  |  | 68 |  |  | 63 |  |  | 157 |  |  | 157 |  |  | 1,580 |  |  | 2,153 |
Substandard |  | 1,890 |  |  | 1,971 |  |  | 532 |  |  | 479 |  |  | — |  |  | — |  |  | 2,422 |  |  | 2,450 |
Total |  | $ | 226,143 |  |  | $ | 198,051 |  |  | $ | 25,284 |  |  | $ | 27,588 |  |  | $ | 45,400 |  |  | $ | 42,365 |  |  | $ | 296,827 |  |  | $ | 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) |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017
Performing |  | $ | 598,904 |  |  | $ | 588,003 |  |  | $ | 53,413 |  |  | $ | 51,246 |  |  | $ | 8,127 |  |  | $ | 7,733 |  |  | $ | 660,444 |  |  | $ | 646,982 |
Nonperforming |  | 7,224 |  |  | 3,408 |  |  | 440 |  |  | 130 |  |  | 88 |  |  | 95 |  |  | 7,752 |  |  | 3,633 |
Total |  | $ | 606,128 |  |  | $ | 591,411 |  |  | $ | 53,853 |  |  | $ | 51,376 |  |  | $ | 8,215 |  |  | $ | 7,828 |  |  | $ | 668,196 |  |  | $ | 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) |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 9,289 |  |  | $ | 16,523 |  |  | $ | 251,388 |  |  | $ | 266,477 |  |  | $ | 260,677 |  |  | $ | 283,000 |
Special mention |  | — |  |  | 235 |  |  | 1,596 |  |  | 2,440 |  |  | 1,596 |  |  | 2,675 |
Substandard |  | 253 |  |  | 23 |  |  | 7,718 |  |  | 7,037 |  |  | 7,971 |  |  | 7,060 |
Total |  | $ | 9,542 |  |  | $ | 16,781 |  |  | $ | 260,702 |  |  | $ | 275,954 |  |  | $ | 270,244 |  |  | $ | 292,735 |
Commercial and Industrial Credit Risk Profile by Creditworthiness Category
|  | Other Commercial |  | Agricultural |  | Tax exempt loans |  | Total commercial and industrial
(in thousands) |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017
Grade: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 54,605 |  |  | $ | 60,300 |  |  | $ | — |  |  | $ | — |  |  | $ | 41,213 |  |  | $ | 43,350 |  |  | $ | 95,818 |  |  | $ | 103,650 |
Special mention |  | 5,934 |  |  | 5,753 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 5,934 |  |  | 5,753 |
Substandard |  | 1,714 |  |  | 2,016 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,714 |  |  | 2,016 |
Total |  | $ | 62,253 |  |  | $ | 68,069 |  |  | $ | — |  |  | $ | — |  |  | $ | 41,213 |  |  | $ | 43,350 |  |  | $ | 103,466 |  |  | $ | 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) |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017 |  | Jun 30, 2018 |  | Dec 31, 2017
Performing |  | $ | 518,067 |  |  | $ | 562,516 |  |  | $ | 54,291 |  |  | $ | 62,000 |  |  | $ | 1,794 |  |  | $ | 2,283 |  |  | $ | 574,152 |  |  | $ | 626,799 |
Nonperforming |  | 3,700 |  |  | 1,755 |  |  | 166 |  |  | 217 |  |  | 13 |  |  | 58 |  |  | 3,879 |  |  | 2,030 |
Total |  | $ | 521,767 |  |  | $ | 564,271 |  |  | $ | 54,457 |  |  | $ | 62,217 |  |  | $ | 1,807 |  |  | $ | 2,341 |  |  | $ | 578,031 |  |  | $ | 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 June 30, 2018 and December 31, 2017:
|  | June 30, 2018 |  | December 31, 2017
(in thousands) |  | Business Activities Loans |  | Acquired Loans |  | Total |  | Business Activities Loans |  | Acquired Loans |  | Total
Non-accrual |  | $ | 17,965 |  |  | $ | 3,981 |  |  | $ | 21,946 |  |  | $ | 12,140 |  |  | $ | 2,156 |  |  | $ | 14,296 |
Substandard accruing |  | 7,901 |  |  | 9,583 |  |  | 17,484 |  |  | 10,284 |  |  | 7,833 |  |  | 18,117 |
Total classified |  | 25,866 |  |  | 13,564 |  |  | 39,430 |  |  | 22,424 |  |  | 9,989 |  |  | 32,413 |
Special mention |  | 8,792 |  |  | 7,530 |  |  | 16,322 |  |  | 7,932 |  |  | 8,428 |  |  | 16,360 |
Total Criticized |  | $ | 34,658 |  |  | $ | 21,094 |  |  | $ | 55,752 |  |  | $ | 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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