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Allowance For Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2016
Allowance for Loan and Lease Losses Write-offs, Net [Abstract] |
Activity In The Allowance For Loan Losses | he activity in the allowance for loan losses for the three months ended March 31, 2016 and March 31, 2015 is summarized below.
| Three Months Ended March 31, 2016
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 13,694 |  |  | $ | 9,197 |  |  | $ | 8,564 |  |  | $ | 13,514 |  |  | $ | 11,524 |  |  | $ | 1 |  |  | $ | 56,494 |
Charge-offs | 274 |  |  | 1 |  |  | — |  |  | 747 |  |  | 2,379 |  |  | — |  |  | 3,401 |
Recoveries | 427 |  |  | 218 |  |  | 939 |  |  | 471 |  |  | 890 |  |  | — |  |  | 2,945 |
Net (recoveries)/charge-offs | (153 | ) |  | (217 | ) |  | (939 | ) |  | 276 |  |  | 1,489 |  |  | — |  |  | 456 |
Provision/(recovery) | 393 |  |  | 38 |  |  | (816 | ) |  | 150 |  |  | 1,145 |  |  | — |  |  | 910 |
Ending balance | $ | 14,240 |  |  | $ | 9,452 |  |  | $ | 8,687 |  |  | $ | 13,388 |  |  | $ | 11,180 |  |  | $ | 1 |  |  | $ | 56,948 |
| Three Months Ended March 31, 2015
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 10,719 |  |  | $ | 8,808 |  |  | $ | 8,652 |  |  | $ | 14,772 |  |  | $ | 11,401 |  |  | $ | — |  |  | $ | 54,352 |
Charge-offs | 352 |  |  | 130 |  |  | — |  |  | 422 |  |  | 2,514 |  |  | — |  |  | 3,418 |
Recoveries | 291 |  |  | 674 |  |  | 285 |  |  | 924 |  |  | 666 |  |  | 2 |  |  | 2,842 |
Net charge-offs/(recoveries) | 61 |  |  | (544 | ) |  | (285 | ) |  | (502 | ) |  | 1,848 |  |  | (2 | ) |  | 576 |
Provision/(recovery) | 703 |  |  | (56 | ) |  | (182 | ) |  | (762 | ) |  | 1,931 |  |  | (2 | ) |  | 1,632 |
Ending balance | $ | 11,361 |  |  | $ | 9,296 |  |  | $ | 8,755 |  |  | $ | 14,512 |  |  | $ | 11,484 |  |  | $ | — |  |  | $ | 55,408 |
Composition Of The Allowance For Loan Losses | The composition of the allowance for loan losses at March 31, 2016 and December 31, 2015 was as follows:
| March 31, 2016
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributed to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 2,471 |  |  | $ | 593 |  |  | $ | 1,456 |  |  | $ | 410 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,930 |
Collectively evaluated for impairment | 11,769 |  |  | 8,859 |  |  | 7,231 |  |  | 12,978 |  |  | 11,180 |  |  | 1 |  |  | 52,018 |
Total ending allowance balance | $ | 14,240 |  |  | $ | 9,452 |  |  | $ | 8,687 |  |  | $ | 13,388 |  |  | $ | 11,180 |  |  | $ | 1 |  |  | $ | 56,948 |
Loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ | 28,551 |  |  | $ | 18,062 |  |  | $ | 6,886 |  |  | $ | 24,618 |  |  | $ | — |  |  | $ | — |  |  | $ | 78,117 |
Loans collectively evaluated for impairment | 912,930 |  |  | 1,096,564 |  |  | 167,560 |  |  | 1,825,086 |  |  | 979,111 |  |  | 2,817 |  |  | 4,984,068 |
Total ending loan balance | $ | 941,481 |  |  | $ | 1,114,626 |  |  | $ | 174,446 |  |  | $ | 1,849,704 |  |  | $ | 979,111 |  |  | $ | 2,817 |  |  | $ | 5,062,185 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | 8.65 | % |  | 3.28 | % |  | 21.14 | % |  | 1.67 | % |  | — | % |  | — | % |  | 6.31 | %
Loans collectively evaluated for impairment | 1.29 | % |  | 0.81 | % |  | 4.32 | % |  | 0.71 | % |  | 1.14 | % |  | 0.04 | % |  | 1.04 | %
Total | 1.51 | % |  | 0.85 | % |  | 4.98 | % |  | 0.72 | % |  | 1.14 | % |  | 0.04 | % |  | 1.12 | %
Recorded investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ | 28,596 |  |  | $ | 18,068 |  |  | $ | 6,888 |  |  | $ | 24,619 |  |  | $ | — |  |  | $ | — |  |  | $ | 78,171 |
Loans collectively evaluated for impairment | 916,477 |  |  | 1,100,210 |  |  | 167,973 |  |  | 1,828,691 |  |  | 982,007 |  |  | 2,856 |  |  | 4,998,214 |
Total ending recorded investment | $ | 945,073 |  |  | $ | 1,118,278 |  |  | $ | 174,861 |  |  | $ | 1,853,310 |  |  | $ | 982,007 |  |  | $ | 2,856 |  |  | $ | 5,076,385 |
|  | December 31, 2015
(In thousands) |  | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributed to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 1,904 |  |  | $ | 381 |  |  | $ | 1,356 |  |  | $ | 550 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,191 |
Collectively evaluated for impairment |  | 11,790 |  |  | 8,816 |  |  | 7,208 |  |  | 12,964 |  |  | 11,524 |  |  | 1 |  |  | 52,303 |
Total ending allowance balance |  | $ | 13,694 |  |  | $ | 9,197 |  |  | $ | 8,564 |  |  | $ | 13,514 |  |  | $ | 11,524 |  |  | $ | 1 |  |  | $ | 56,494 |
Loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 30,545 |  |  | $ | 18,015 |  |  | $ | 6,716 |  |  | $ | 25,323 |  |  | $ | — |  |  | $ | — |  |  | $ | 80,599 |
Loans collectively evaluated for impairment |  | 925,182 |  |  | 1,095,588 |  |  | 166,629 |  |  | 1,830,120 |  |  | 967,111 |  |  | 2,856 |  |  | 4,987,486 |
Total ending loan balance |  | $ | 955,727 |  |  | $ | 1,113,603 |  |  | $ | 173,345 |  |  | $ | 1,855,443 |  |  | $ | 967,111 |  |  | $ | 2,856 |  |  | $ | 5,068,085 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | 6.23 | % |  | 2.11 | % |  | 20.19 | % |  | 2.17 | % |  | — | % |  | — | % |  | 5.20 | %
Loans collectively evaluated for impairment |  | 1.27 | % |  | 0.80 | % |  | 4.33 | % |  | 0.71 | % |  | 1.19 | % |  | 0.04 | % |  | 1.05 | %
Total |  | 1.43 | % |  | 0.83 | % |  | 4.94 | % |  | 0.73 | % |  | 1.19 | % |  | 0.04 | % |  | 1.11 | %
Recorded investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 30,595 |  |  | $ | 18,025 |  |  | $ | 6,720 |  |  | $ | 25,324 |  |  | $ | — |  |  | $ | — |  |  | $ | 80,664 |
Loans collectively evaluated for impairment |  | 928,569 |  |  | 1,099,587 |  |  | 167,042 |  |  | 1,833,449 |  |  | 970,143 |  |  | 2,870 |  |  | 5,001,660 |
Total ending recorded investment |  | $ | 959,164 |  |  | $ | 1,117,612 |  |  | $ | 173,762 |  |  | $ | 1,858,773 |  |  | $ | 970,143 |  |  | $ | 2,870 |  |  | $ | 5,082,324 |

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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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