XML 63 R50.htm IDEA: XBRL DOCUMENT v3.19.1
ALLOWANCE FOR LOAN LOSSES - Loans by Credit Risk Rating (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Credit quality information    
Total loans $ 2,526,959 $ 2,490,227
Special mention    
Credit quality information    
Total loans 14,041 21,736
Substandard    
Credit quality information    
Total loans 20,361 15,797
Doubtful    
Credit quality information    
Total loans 0 0
Non-accrual    
Credit quality information    
Total loans 16,599 18,235
Total classified    
Credit quality information    
Total loans 36,960 34,032
Total Criticized    
Credit quality information    
Total loans 51,001 55,768
Business Activities Loans    
Credit quality information    
Total loans 1,695,869 1,630,897
Business Activities Loans | Commercial real estate    
Credit quality information    
Total loans 579,933 579,734
Business Activities Loans | Commercial real estate | Construction and land development    
Credit quality information    
Total loans 34,782 23,754
Business Activities Loans | Commercial real estate | Commercial real estate other    
Credit quality information    
Total loans 545,151 555,980
Business Activities Loans | Commercial and industrial    
Credit quality information    
Total loans 325,003 313,662
Business Activities Loans | Commercial and industrial | Commercial    
Credit quality information    
Total loans 236,068 234,757
Business Activities Loans | Commercial and industrial | Agricultural    
Credit quality information    
Total loans 22,208 22,317
Business Activities Loans | Commercial and industrial | Tax exempt loans    
Credit quality information    
Total loans 66,727 56,588
Business Activities Loans | Residential Real Estate    
Credit quality information    
Total loans 723,425 670,189
Business Activities Loans | Residential Real Estate | Residential real estate    
Credit quality information    
Total loans 723,425 670,189
Business Activities Loans | Total residential real estate and consumer    
Credit quality information    
Total Performing and Nonperforming Loans 790,933 737,501
Business Activities Loans | Total residential real estate and consumer | Residential real estate    
Credit quality information    
Total Performing and Nonperforming Loans 723,425 670,189
Business Activities Loans | Total residential real estate and consumer | Home equity    
Credit quality information    
Total Performing and Nonperforming Loans 58,696 57,898
Business Activities Loans | Total residential real estate and consumer | Other consumer    
Credit quality information    
Total Performing and Nonperforming Loans 8,812 9,414
Business Activities Loans | Performing | Total residential real estate and consumer    
Credit quality information    
Total Performing and Nonperforming Loans 786,667 732,952
Business Activities Loans | Performing | Total residential real estate and consumer | Residential real estate    
Credit quality information    
Total Performing and Nonperforming Loans 719,525 665,976
Business Activities Loans | Performing | Total residential real estate and consumer | Home equity    
Credit quality information    
Total Performing and Nonperforming Loans 58,417 57,652
Business Activities Loans | Performing | Total residential real estate and consumer | Other consumer    
Credit quality information    
Total Performing and Nonperforming Loans 8,725 9,324
Business Activities Loans | Nonperforming | Total residential real estate and consumer    
Credit quality information    
Total Performing and Nonperforming Loans 4,266 4,549
Business Activities Loans | Nonperforming | Total residential real estate and consumer | Residential real estate    
Credit quality information    
Total Performing and Nonperforming Loans 3,900 4,213
Business Activities Loans | Nonperforming | Total residential real estate and consumer | Home equity    
Credit quality information    
Total Performing and Nonperforming Loans 279 246
Business Activities Loans | Nonperforming | Total residential real estate and consumer | Other consumer    
Credit quality information    
Total Performing and Nonperforming Loans 87 90
Business Activities Loans | Pass | Commercial real estate    
Credit quality information    
Total loans 558,482 556,066
Business Activities Loans | Pass | Commercial real estate | Construction and land development    
Credit quality information    
Total loans 34,708 23,680
Business Activities Loans | Pass | Commercial real estate | Commercial real estate other    
Credit quality information    
Total loans 523,774 532,386
Business Activities Loans | Pass | Commercial and industrial    
Credit quality information    
Total loans 316,736 304,621
Business Activities Loans | Pass | Commercial and industrial | Commercial    
Credit quality information    
Total loans 228,384 226,353
Business Activities Loans | Pass | Commercial and industrial | Agricultural    
Credit quality information    
Total loans 21,625 21,680
Business Activities Loans | Pass | Commercial and industrial | Tax exempt loans    
Credit quality information    
Total loans 66,727 56,588
Business Activities Loans | Special mention    
Credit quality information    
Total loans 8,839 15,337
Business Activities Loans | Special mention | Commercial real estate    
Credit quality information    
Total loans 7,016 8,392
Business Activities Loans | Special mention | Commercial real estate | Construction and land development    
Credit quality information    
Total loans 73 73
Business Activities Loans | Special mention | Commercial real estate | Commercial real estate other    
Credit quality information    
Total loans 6,943 8,319
Business Activities Loans | Special mention | Commercial and industrial    
Credit quality information    
Total loans 1,823 6,945
Business Activities Loans | Special mention | Commercial and industrial | Commercial    
Credit quality information    
Total loans 1,632 6,730
Business Activities Loans | Special mention | Commercial and industrial | Agricultural    
Credit quality information    
Total loans 191 215
Business Activities Loans | Special mention | Commercial and industrial | Tax exempt loans    
Credit quality information    
Total loans 0 0
Business Activities Loans | Substandard    
Credit quality information    
Total loans 12,056 7,810
Business Activities Loans | Substandard | Commercial real estate    
Credit quality information    
Total loans 13,076 13,914
Business Activities Loans | Substandard | Commercial real estate | Construction and land development    
Credit quality information    
Total loans 0 0
Business Activities Loans | Substandard | Commercial real estate | Commercial real estate other    
Credit quality information    
Total loans 13,076 13,914
Business Activities Loans | Substandard | Commercial and industrial    
Credit quality information    
Total loans 5,718 1,346
Business Activities Loans | Substandard | Commercial and industrial | Commercial    
Credit quality information    
Total loans 5,326 924
Business Activities Loans | Substandard | Commercial and industrial | Agricultural    
Credit quality information    
Total loans 392 422
Business Activities Loans | Substandard | Commercial and industrial | Tax exempt loans    
Credit quality information    
Total loans 0 0
Business Activities Loans | Doubtful    
Credit quality information    
Total loans 0 0
Business Activities Loans | Doubtful | Commercial real estate    
Credit quality information    
Total loans 1,359 1,362
Business Activities Loans | Doubtful | Commercial real estate | Construction and land development    
Credit quality information    
Total loans 1 1
Business Activities Loans | Doubtful | Commercial real estate | Commercial real estate other    
Credit quality information    
Total loans 1,358 1,361
Business Activities Loans | Doubtful | Commercial and industrial    
Credit quality information    
Total loans 726 750
Business Activities Loans | Doubtful | Commercial and industrial | Commercial    
Credit quality information    
Total loans 726 750
Business Activities Loans | Doubtful | Commercial and industrial | Agricultural    
Credit quality information    
Total loans 0 0
Business Activities Loans | Doubtful | Commercial and industrial | Tax exempt loans    
Credit quality information    
Total loans 0 0
Business Activities Loans | Non-accrual    
Credit quality information    
Total loans 13,089 14,111
Business Activities Loans | Total classified    
Credit quality information    
Total loans 25,145 21,921
Business Activities Loans | Total Criticized    
Credit quality information    
Total loans 33,984 37,258
Acquired Loans    
Credit quality information    
Total loans 831,090 859,330
Acquired Loans | Commercial real estate    
Credit quality information    
Total loans 241,634 246,965
Acquired Loans | Commercial real estate | Construction and land development    
Credit quality information    
Total loans 2,851 2,890
Acquired Loans | Commercial real estate | Commercial real estate other    
Credit quality information    
Total loans 238,783 244,075
Acquired Loans | Commercial and industrial    
Credit quality information    
Total loans 84,934 91,208
Acquired Loans | Commercial and industrial | Commercial    
Credit quality information    
Total loans 46,909 52,470
Acquired Loans | Commercial and industrial | Agricultural    
Credit quality information    
Total loans 0 0
Acquired Loans | Commercial and industrial | Tax exempt loans    
Credit quality information    
Total loans 38,025 38,738
Acquired Loans | Residential Real Estate    
Credit quality information    
Total loans 460,628 474,509
Acquired Loans | Residential Real Estate | Residential real estate    
Credit quality information    
Total loans 460,628 474,509
Acquired Loans | Total residential real estate and consumer    
Credit quality information    
Total Performing and Nonperforming Loans 504,522 521,157
Acquired Loans | Total residential real estate and consumer | Residential real estate    
Credit quality information    
Total Performing and Nonperforming Loans 460,628 474,509
Acquired Loans | Total residential real estate and consumer | Home equity    
Credit quality information    
Total Performing and Nonperforming Loans 42,683 45,291
Acquired Loans | Total residential real estate and consumer | Other consumer    
Credit quality information    
Total Performing and Nonperforming Loans 1,211 1,357
Acquired Loans | Performing | Total residential real estate and consumer    
Credit quality information    
Total Performing and Nonperforming Loans 500,890 516,943
Acquired Loans | Performing | Total residential real estate and consumer | Residential real estate    
Credit quality information    
Total Performing and Nonperforming Loans 457,195 470,497
Acquired Loans | Performing | Total residential real estate and consumer | Home equity    
Credit quality information    
Total Performing and Nonperforming Loans 42,485 45,090
Acquired Loans | Performing | Total residential real estate and consumer | Other consumer    
Credit quality information    
Total Performing and Nonperforming Loans 1,210 1,356
Acquired Loans | Nonperforming | Total residential real estate and consumer    
Credit quality information    
Total Performing and Nonperforming Loans 3,632 4,214
Acquired Loans | Nonperforming | Total residential real estate and consumer | Residential real estate    
Credit quality information    
Total Performing and Nonperforming Loans 3,433 4,012
Acquired Loans | Nonperforming | Total residential real estate and consumer | Home equity    
Credit quality information    
Total Performing and Nonperforming Loans 198 201
Acquired Loans | Nonperforming | Total residential real estate and consumer | Other consumer    
Credit quality information    
Total Performing and Nonperforming Loans 1 1
Acquired Loans | Pass | Commercial real estate    
Credit quality information    
Total loans 233,326 239,019
Acquired Loans | Pass | Commercial real estate | Construction and land development    
Credit quality information    
Total loans 2,580 2,626
Acquired Loans | Pass | Commercial real estate | Commercial real estate other    
Credit quality information    
Total loans 230,746 236,393
Acquired Loans | Pass | Commercial and industrial    
Credit quality information    
Total loans 79,857 84,858
Acquired Loans | Pass | Commercial and industrial | Commercial    
Credit quality information    
Total loans 41,832 46,120
Acquired Loans | Pass | Commercial and industrial | Agricultural    
Credit quality information    
Total loans 0 0
Acquired Loans | Pass | Commercial and industrial | Tax exempt loans    
Credit quality information    
Total loans 38,025 38,738
Acquired Loans | Special mention    
Credit quality information    
Total loans 5,202 6,399
Acquired Loans | Special mention | Commercial real estate    
Credit quality information    
Total loans 1,632 1,574
Acquired Loans | Special mention | Commercial real estate | Construction and land development    
Credit quality information    
Total loans 0 0
Acquired Loans | Special mention | Commercial real estate | Commercial real estate other    
Credit quality information    
Total loans 1,632 1,574
Acquired Loans | Special mention | Commercial and industrial    
Credit quality information    
Total loans 3,570 4,825
Acquired Loans | Special mention | Commercial and industrial | Commercial    
Credit quality information    
Total loans 3,570 4,825
Acquired Loans | Special mention | Commercial and industrial | Agricultural    
Credit quality information    
Total loans 0 0
Acquired Loans | Special mention | Commercial and industrial | Tax exempt loans    
Credit quality information    
Total loans 0 0
Acquired Loans | Substandard    
Credit quality information    
Total loans 8,305 7,987
Acquired Loans | Substandard | Commercial real estate    
Credit quality information    
Total loans 6,676 6,273
Acquired Loans | Substandard | Commercial real estate | Construction and land development    
Credit quality information    
Total loans 271 264
Acquired Loans | Substandard | Commercial real estate | Commercial real estate other    
Credit quality information    
Total loans 6,405 6,009
Acquired Loans | Substandard | Commercial and industrial    
Credit quality information    
Total loans 1,156 1,222
Acquired Loans | Substandard | Commercial and industrial | Commercial    
Credit quality information    
Total loans 1,156 1,222
Acquired Loans | Substandard | Commercial and industrial | Agricultural    
Credit quality information    
Total loans 0 0
Acquired Loans | Substandard | Commercial and industrial | Tax exempt loans    
Credit quality information    
Total loans 0 0
Acquired Loans | Doubtful    
Credit quality information    
Total loans 0 0
Acquired Loans | Doubtful | Commercial real estate    
Credit quality information    
Total loans 0 99
Acquired Loans | Doubtful | Commercial real estate | Construction and land development    
Credit quality information    
Total loans 0 0
Acquired Loans | Doubtful | Commercial real estate | Commercial real estate other    
Credit quality information    
Total loans 0 99
Acquired Loans | Doubtful | Commercial and industrial    
Credit quality information    
Total loans 351 303
Acquired Loans | Doubtful | Commercial and industrial | Commercial    
Credit quality information    
Total loans 351 303
Acquired Loans | Doubtful | Commercial and industrial | Agricultural    
Credit quality information    
Total loans 0 0
Acquired Loans | Doubtful | Commercial and industrial | Tax exempt loans    
Credit quality information    
Total loans 0 0
Acquired Loans | Non-accrual    
Credit quality information    
Total loans 3,510 4,124
Acquired Loans | Total classified    
Credit quality information    
Total loans 11,815 12,111
Acquired Loans | Total Criticized    
Credit quality information    
Total loans $ 17,017 $ 18,510