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ALLOWANCE FOR LOAN LOSSES (Tables)
 12 Months Ended
Dec. 31, 2017
Receivable Loans and Leases Allowance [Abstract]  
Analysis of activity in the allowance for loan losses
An analysis of activity in the allowance for loan losses for the years ended December 31, 2017 and 2016, and the balance of loans receivable by the method of impairment evaluation at December 31, 2017 and 2016 is as follows:

 
Balance December 31, 2016
 
Provision
 
Charge-offs
 
Recoveries
 
Balance December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
 
 
 
Commercial & industrial
$
9,491

 
$
15,291

 
$
(8,726
)
 
$
598

 
$
16,654

Owner occupied commercial real estate
2,609

 
139

 
—

 
—

 
2,748

Commercial real estate
8,576

 
(838
)
 
—

 
—

 
7,738

Construction, land & land development
1,852

 
(371
)
 
—

 
—

 
1,481

Residential mortgage
1,134

 
(51
)
 
—

 
53

 
1,136

Consumer and other
193

 
52

 
(146
)
 
122

 
221

Total originated loans
$
23,855

 
$
14,222

 
$
(8,872
)
 
$
773

 
$
29,978

 
 
 
 
 
 
 
 
 
 
Acquired Loans
 
 
 
 
 
 
 
 
 
Commercial & industrial
$
1,260

 
$
(964
)
 
$
(339
)
 
$
78

 
$
35

Owner occupied commercial real estate
—

 
1,083

 
(1,087
)
 
4

 
—

Commercial real estate
437

 
213

 
—

 
8

 
658

Construction, land & land development
115

 
(97
)
 
(95
)
 
77

 
—

Residential mortgage
685

 
(192
)
 
(19
)
 
68

 
542

Consumer and other
12

 
95

 
(110
)
 
10

 
7

Total acquired loans
$
2,509

 
$
138

 
$
(1,650
)
 
$
245

 
$
1,242

Total
$
26,364

 
$
14,360

 
$
(10,522
)
 
$
1,018

 
$
31,220


 
Balance December 31, 2015
 
Provision
 
Charge-offs
 
Recoveries
 
Balance December 31, 2016
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
 
 
 
Commercial & industrial
$
23,084

 
$
51,189

 
$
(65,684
)
 
$
902

 
$
9,491

Owner occupied commercial real estate
1,675

 
934

 
—

 
—

 
2,609

Commercial real estate
4,525

 
4,077

 
(26
)
 
—

 
8,576

Construction, land & land development
2,337

 
(485
)
 
—

 
—

 
1,852

Residential mortgage
815

 
271

 
—

 
48

 
1,134

Consumer and other
286

 
(5
)
 
(110
)
 
22

 
193

Total originated loans
$
32,722

 
$
55,981

 
$
(65,820
)
 
$
972

 
$
23,855

 
 
 
 
 
 
 
 
 
 
Acquired Loans
 
 
 
 
 
 
 
 
 
Commercial & industrial
$
46

 
$
3,816

 
$
(2,700
)
 
$
98

 
$
1,260

Owner occupied commercial real estate
4

 
1,384

 
(1,405
)
 
17

 
—

Commercial real estate
166

 
737

 
(466
)
 
—

 
437

Construction, land & land development
8

 
1,654

 
(1,631
)
 
84

 
115

Residential mortgage
1

 
1,125

 
(548
)
 
107

 
685

Consumer and other
—

 
3

 
(15
)
 
24

 
12

Total acquired loans
$
225

 
$
8,719

 
$
(6,765
)
 
$
330

 
$
2,509

Total
$
32,947

 
$
64,700

 
$
(72,585
)
 
$
1,302

 
$
26,364


An analysis of activity in the allowance for loan losses for the periods indicated, and the balance of loans receivable by the method of impairment evaluation for those periods were as follows:
 
December 31, 2017
 
Loans evaluated for impairment
 
Allowance for loan losses evaluated
 
Collectively evaluated for impairment
 
Individually evaluated for impairment
 
Purchased credit impaired
 
Total loans
 
Collectively evaluated for impairment
 
Individually evaluated for impairment
 
Purchased credit impaired
 
Total allowance for loan losses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & industrial
$
1,173,371

 
$
49,656

 
$
—

 
$
1,223,027

 
$
11,245

 
$
5,409

 
$
—

 
$
16,654

Owner occupied commercial real estate
327,906

 
—

 
—

 
327,906

 
2,748

 
—

 
—

 
2,748

Commercial real estate
823,361

 
—

 
—

 
823,361

 
7,738

 
—

 
—

 
7,738

Construction, land & land development
133,711

 
3,287

 
—

 
136,998

 
1,257

 
224

 
—

 
1,481

Residential mortgage
145,910

 
3,111

 
—

 
149,021

 
1,136

 
—

 
—

 
1,136

Consumer and other
16,116

 
62

 
—

 
16,178

 
191

 
30

 
—

 
221

Total originated loans
$
2,620,375

 
$
56,116

 
$
—

 
$
2,676,491

 
$
24,315

 
$
5,663

 
$
—

 
$
29,978

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquired Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & industrial
$
49,494

 
$
10,738

 
$
3,237

 
$
63,469

 
$
35

 
$
—

 
$
—

 
$
35

Owner occupied commercial real estate
81,376

 
1,886

 
4,062

 
87,324

 
—

 
—

 
—

 
—

Commercial real estate
237,669

 
312

 
6,437

 
244,418

 
658

 
—

 
—

 
658

Construction, land & land development
27,240

 
714

 
—

 
27,954

 
—

 
—

 
—

 
—

Residential mortgage
86,876

 
454

 
2,229

 
89,559

 
467

 
—

 
75

 
542

Consumer and other
1,059

 
211

 
—

 
1,270

 
3

 
4

 
—

 
7

Total acquired loans
$
483,714

 
$
14,315

 
$
15,965

 
$
513,994

 
$
1,163

 
$
4

 
$
75

 
$
1,242

Total
$
3,104,089

 
$
70,431

 
$
15,965

 
$
3,190,485

 
$
25,478

 
$
5,667

 
$
75

 
$
31,220


 
December 31, 2016
 
Loans evaluated for impairment
 
Allowance for loan losses evaluated
 
Collectively evaluated for impairment
 
Individually evaluated for impairment
 
Purchased credit impaired
 
Total loans
 
Collectively evaluated for impairment
 
Individually evaluated for impairment
 
Purchased credit impaired
 
Total allowance for loan losses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & industrial
$
867,924

 
$
36,407

 
$
—

 
$
904,331

 
$
9,097

 
$
394

 
$
—

 
$
9,491

Owner occupied commercial real estate
264,876

 
—

 
—

 
264,876

 
2,609

 
—

 
—

 
2,609

Commercial real estate
808,874

 
7,155

 
—

 
816,029

 
8,576

 
—

 
—

 
8,576

Construction, land & land development
179,999

 
—

 
—

 
179,999

 
1,852

 
—

 
—

 
1,852

Residential mortgage
126,190

 
1,255

 
—

 
127,445

 
1,134

 
—

 
—

 
1,134

Consumer and other
9,034

 
214

 
—

 
9,248

 
74

 
119

 
—

 
193

Total originated loans
$
2,256,897

 
$
45,031

 
$
—

 
$
2,301,928

 
$
23,342

 
$
513

 
$
—

 
$
23,855

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquired Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & industrial
$
110,413

 
$
34,675

 
$
4,506

 
$
149,594

 
$
—

 
$
1,260

 
$
—

 
$
1,260

Owner occupied commercial real estate
115,053

 
8,942

 
5,339

 
129,334

 
—

 
—

 
—

 
—

Commercial real estate
314,913

 
2,002

 
10,807

 
327,722

 
429

 
—

 
8

 
437

Construction, land & land development
66,908

 
978

 
1,819

 
69,705

 
14

 
—

 
101

 
115

Residential mortgage
113,338

 
1,691

 
2,717

 
117,746

 
672

 
—

 
13

 
685

Consumer and other
2,186

 
5

 
—

 
2,191

 
10

 
2

 
—

 
12

Total acquired loans
$
722,811

 
$
48,293

 
$
25,188

 
$
796,292

 
$
1,125

 
$
1,262

 
$
122

 
$
2,509

Total
$
2,979,708

 
$
93,324

 
$
25,188

 
$
3,098,220

 
$
24,467

 
$
1,775

 
$
122

 
$
26,364