XML 27 R53.htm IDEA: XBRL DOCUMENT v3.20.1
LOANS, Activity in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Allowance for Loan Losses [Roll Forward]    
Beginning Balance $ 23,126 $ 21,461
Provision for Loan Losses 2,799 6,901
Charge-offs (3,273) (8,146)
Recoveries 1,545 2,910
Ending Balance 24,197 23,126
Commercial Real Estate [Member]    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 5,579 3,769
Provision for Loan Losses (961) 1,728
Charge-offs 0 (1,540)
Recoveries 431 1,622
Ending Balance 5,049 5,579
Commercial [Member] | Specialized [Member]    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 2,516 2,367
Provision for Loan Losses 2 177
Charge-offs (355) (115)
Recoveries 124 87
Ending Balance 2,287 2,516
Commercial [Member] | General [Member]    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 8,173 10,151
Provision for Loan Losses 1,209 1,539
Charge-offs (306) (4,291)
Recoveries 533 774
Ending Balance 9,609 8,173
Consumer [Member] | 1-4 Family Residential [Member]    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 2,249 1,787
Provision for Loan Losses 219 660
Charge-offs (436) (272)
Recoveries 61 74
Ending Balance 2,093 2,249
Consumer [Member] | Auto Loans [Member]    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 2,994 2,068
Provision for Loan Losses 1,276 1,733
Charge-offs (1,067) (972)
Recoveries 182 165
Ending Balance 3,385 2,994
Consumer [Member] | Other Consumer [Member]    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 1,192 971
Provision for Loan Losses 969 974
Charge-offs (1,034) (941)
Recoveries 214 188
Ending Balance 1,341 1,192
Construction [Member]    
Allowance for Loan Losses [Roll Forward]    
Beginning Balance 423 348
Provision for Loan Losses 85 90
Charge-offs (75) (15)
Recoveries 0 0
Ending Balance $ 433 $ 423