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ALLOWANCE FOR LOAN AND LEASE LOSSES (Tables) | 3 Months Ended
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Mar. 31, 2013
ALLOWANCE FOR LOAN AND LEASE LOSSES |
Schedule of activity in the allowance, by class |
|  | Commercial, |  | Real estate |  |  |  |  |  |  |  |  |
|  | financial & |  |  |  | Mortgage - |  | Mortgage - |  |  |  |  |  |  |  |  |
|  | agricultural |  | Construction |  | residential |  | commercial |  | Consumer |  | Leases |  | Unallocated |  | Total |
|  | (Dollars in thousands) |
Three Months Ended March 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 4,987 |  | $ | 4,510 |  | $ | 29,910 |  | $ | 48,500 |  | $ | 2,421 |  | $ | 85 |  | $ | 6,000 |  | $ | 96,413 |
Provision (credit) for loan and lease losses |  | 3,406 |  | (971 | ) | 264 |  | (9,791 | ) | 542 |  | (11 | ) | — |  | (6,561 | )
|  | 8,393 |  | 3,539 |  | 30,174 |  | 38,709 |  | 2,963 |  | 74 |  | 6,000 |  | 89,852 |
Charge-offs |  | (244 | ) | (78 | ) | (414 | ) | (3,674 | ) | (315 | ) | — |  | — |  | (4,725 | )
Recoveries |  | 492 |  | 485 |  | 231 |  | 254 |  | 216 |  | 1 |  | — |  | 1,679 |
Net charge-offs |  | 248 |  | 407 |  | (183 | ) | (3,420 | ) | (99 | ) | 1 |  | — |  | (3,046 | )
Ending balance |  | $ | 8,641 |  | $ | 3,946 |  | $ | 29,991 |  | $ | 35,289 |  | $ | 2,864 |  | $ | 75 |  | $ | 6,000 |  | $ | 86,806 |
Three Months Ended March 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 6,110 |  | $ | 28,630 |  | $ | 32,736 |  | $ | 47,729 |  | $ | 2,335 |  | $ | 553 |  | $ | 4,000 |  | $ | 122,093 |
Provision (credit) for loan and lease losses |  | 603 |  | (6,049 | ) | 792 |  | (1,820 | ) | (170 | ) | (346 | ) | 2,000 |  | (4,990 | )
|  | 6,713 |  | 22,581 |  | 33,528 |  | 45,909 |  | 2,165 |  | 207 |  | 6,000 |  | 117,103 |
Charge-offs |  | (1,682 | ) | (1,626 | ) | (200 | ) | — |  | (426 | ) | (28 | ) | — |  | (3,962 | )
Recoveries |  | 270 |  | 425 |  | 117 |  | 2 |  | 366 |  | 1 |  | — |  | 1,181 |
Net charge-offs |  | (1,412 | ) | (1,201 | ) | (83 | ) | 2 |  | (60 | ) | (27 | ) | — |  | (2,781 | )
Ending balance |  | $ | 5,301 |  | $ | 21,380 |  | $ | 33,445 |  | $ | 45,911 |  | $ | 2,105 |  | $ | 180 |  | $ | 6,000 |  | $ | 114,322 |

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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=7512638&loc=SL6953423-111524 + Details
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