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LOANS AND LEASES (Tables)

3 Months Ended

Mar. 31, 2013

LOANS AND LEASES

Schedule of loans and leases, excluding loans held for sale

		March 31,			December 31,
		2013			2012
		(Dollars in thousands)
Commercial, financial and agricultural		$	316,999		$	246,278
Real estate:
Construction		88,082			96,240
Mortgage - residential		1,073,994			1,035,273
Mortgage - commercial		637,574			673,506
Consumer		150,144			143,387
Leases		8,936			10,504
		2,275,729			2,205,188
Unearned income		(1,131		)	(1,244		)
Total loans and leases		$	2,274,598		$	2,203,944

Schedule of balance in the allowance for loan and lease losses and the recorded investment in loans and lease based on the impairment measurement methods, by class

		Commercial,			Real estate
		financial & agricultural			Construction			Mortgage - residential			Mortgage - commercial			Consumer			Leases			Total
		(Dollars in thousands)
March 31, 2013
Allowance for loan and lease losses:
Ending balance attributable to loans:
Individually evaluated for impairment		$	510		$	1,582		$	—		$	1,720		$	—		$	3		$	3,815
Collectively evaluated for impairment		8,131			2,364			29,991			33,569			2,864			72			76,991
		8,641			3,946			29,991			35,289			2,864			75			80,806
Unallocated																				6,000
Total ending balance		$	8,641		$	3,946		$	29,991		$	35,289		$	2,864		$	75		$	86,806
Loans and leases:
Individually evaluated for impairment		$	5,043		$	39,013		$	40,225		$	23,664		$	—		$	59		$	108,004
Collectively evaluated for impairment		311,956			49,069			1,033,769			613,910			150,144			8,877			2,167,725
		316,999			88,082			1,073,994			637,574			150,144			8,936			2,275,729
Unearned income		(131		)	(31		)	407			(1,185		)	(191		)	—			(1,131		)
Total ending balance		$	316,868		$	88,051		$	1,074,401		$	636,389		$	149,953		$	8,936		$	2,274,598
December 31, 2012
Allowance for loan and lease losses:
Ending balance attributable to loans:
Individually evaluated for impairment		$	882		$	1,582		$	272		$	270		$	—		$	5		$	3,011
Collectively evaluated for impairment		4,105			2,928			29,638			48,230			2,421			80			87,402
		4,987			4,510			29,910			48,500			2,421			85			90,413
Unallocated																				6,000
Total ending balance		$	4,987		$	4,510		$	29,910		$	48,500		$	2,421		$	85		$	96,413
Loans and leases:
Individually evaluated for impairment		$	3,957		$	48,264		$	42,865		$	15,911		$	—		$	95		$	111,092
Collectively evaluated for impairment		242,321			47,976			992,408			657,595			143,387			10,409			2,094,096
		246,278			96,240			1,035,273			673,506			143,387			10,504			2,205,188
Unearned income		(60		)	(46		)	124			(1,258		)	(4		)	—			(1,244		)
Total ending balance		$	246,218		$	96,194		$	1,035,397		$	672,248		$	143,383		$	10,504		$	2,203,944

Schedule of impaired loans, by class

		Unpaid Principal Balance			Recorded Investment			Allowance Allocated
		(Dollars in thousands)
March 31, 2013
Impaired loans with no related allowance recorded:
Commercial, financial & agricultural		$	2,677		$	1,978		$	—
Real estate:
Construction		39,337			27,413			—
Mortgage - residential		46,618			40,225			—
Mortgage - commercial		13,236			12,604			—
Total impaired loans with no related allowance recorded		101,868			82,220			—
Impaired loans with an allowance recorded:
Commercial, financial & agricultural		4,537			3,065			510
Real estate:
Construction		13,678			11,600			1,582
Mortgage - commercial		15,750			11,060			1,720
Leases		59			59			3
Total impaired loans with an allowance recorded		34,024			25,784			3,815
Total		$	135,892		$	108,004		$	3,815
December 31, 2012
Impaired loans with no related allowance recorded:
Commercial, financial & agricultural		$	1,225		$	526		$	—
Real estate:
Construction		52,352			36,664			—
Mortgage - residential		47,364			41,894			—
Mortgage - commercial		13,616			13,211			—
Total impaired loans with no related allowance recorded		114,557			92,295			—
Impaired loans with an allowance recorded:
Commercial, financial & agricultural		4,807			3,431			882
Real estate:
Construction		13,678			11,600			1,582
Mortgage - residential		1,935			971			272
Mortgage - commercial		3,939			2,700			270
Leases		95			95			5
Total impaired loans with an allowance recorded		24,454			18,797			3,011
Total		$	139,011		$	111,092		$	3,011

Schedule of average recorded investment and interest income recognized on impaired loans, by class

		Three Months Ended March 31,
		2013						2012
		Average Recorded Investment			Interest Income Recognized			Average Recorded Investment			Interest Income Recognized
		(Dollars in thousands)
Commercial, financial & agricultural		$	4,091		$	6		$	2,086		$	3
Real estate:
Construction		43,643			176			76,184			645
Mortgage - residential		41,795			131			49,904			57
Mortgage - commercial		17,730			90			18,402			22
Leases		82			—			—			—
Total		$	107,341		$	403		$	146,576		$	727

Schedule of aging of the recorded investment in past due loans and leases, by class

		Accruing Loans 30 - 59 Days Past Due			Accruing Loans 60 - 89 Days Past Due			Accruing Loans Greater Than 90 Days Past Due			Nonaccrual Loans			Total Past Due and Nonaccrual			Loans and Leases Not Past Due			Total
		(Dollars in thousands)
March 31, 2013
Commercial, financial & agricultural		$	159		$	136		$	—		$	4,605		$	4,900		$	311,968		$	316,868
Real estate:
Construction		—			—			—			18,272			18,272			69,779			88,051
Mortgage - residential		7,710			415			—			24,842			32,967			1,041,434			1,074,401
Mortgage - commercial		—			—			—			17,462			17,462			618,927			636,389
Consumer		327			96			—			—			423			149,530			149,953
Leases		—			—			—			59			59			8,877			8,936
Total		$	8,196		$	647		$	—		$	65,240		$	74,083		$	2,200,515		$	2,274,598
December 31, 2012
Commercial, financial & agricultural		$	123		$	139		$	—		$	3,510		$	3,772		$	242,446		$	246,218
Real estate:
Construction		124			—			—			38,742			38,866			57,328			96,194
Mortgage - residential		8,330			590			387			27,499			36,806			998,591			1,035,397
Mortgage - commercial		219			—			—			9,487			9,706			662,542			672,248
Consumer		249			169			116			—			534			142,849			143,383
Leases		—			—			—			94			94			10,410			10,504
Total		$	9,045		$	898		$	503		$	79,332		$	89,778		$	2,114,166		$	2,203,944

Schedule of information related to loans modifications in a TDR, by class

		Number of Contracts		Recorded Investment (as of period end)			Increase in the Allowance
		(Dollars in thousands)
Three months ended March 31, 2013
Commercial, financial & agricultural		1		$	1,500		$	—
Three months ended March 31, 2012
Real estate:
Mortgage - residential		6		$	3,209		$	—
Mortgage - commercial		2		6,775			—
Total		8		$	9,984		$	—

Schedule of loans modified as a TDR within the previous twelve months that subsequently defaulted, by class

		Three Months Ended March 31,
		2013					2012
		Number of Contracts		Recorded Investment (as of period end)			Number of Contracts		Recorded Investment (as of period end)
		(Dollars in thousands)
Commercial, financial & agricultural		1		$	1,500		—		$	—
Real estate:
Construction		5		5,437			2		13,831
Mortgage - residential		1		354			11		4,381
Mortgage - commercial		1		3,146			1		3,158
Total		8		$	10,437		14		$	21,370

Schedule of recorded investment in the loans and leases, by class and credit indicator

		Pass			Special Mention			Substandard			Doubtful			Loss			Not Rated			Less: Unearned Income			Total
		(Dollars in thousands)
March 31, 2013
Commercial, financial & agricultural		$	268,961		$	2,543		$	7,243		$	—		$	—		$	38,252		$	131		$	316,868
Real estate:
Construction		44,996			5,673			34,736			—			—			2,677			31			88,051
Mortgage - residential		95,881			718			27,449			—			—			949,946			(407		)	1,074,401
Mortgage - commercial		555,691			35,798			34,469			—			—			11,616			1,185			636,389
Consumer		10,226			150			22			—			—			139,746			191			149,953
Leases		8,461			183			292			—			—			—			—			8,936
Total		$	984,216		$	45,065		$	104,211		$	—		$	—		$	1,142,237		$	1,131		$	2,274,598
December 31, 2012
Commercial, financial & agricultural		$	192,298		$	6,609		$	7,607		$	—		$	—		$	39,764		$	60		$	246,218
Real estate:
Construction		39,623			9,635			43,986			—			—			2,996			46			96,194
Mortgage - residential		83,535			1,109			30,896			—			—			919,733			(124		)	1,035,397
Mortgage - commercial		563,813			65,114			30,754			—			—			13,825			1,258			672,248
Consumer		10,161			—			129			—			—			133,097			4			143,383
Leases		9,860			274			370			—			—			—			—			10,504
Total		$	899,290		$	82,741		$	113,742		$	—		$	—		$	1,109,415		$	1,244		$	2,203,944

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- Definition

Tabular disclosure of the average recorded investment and interest income recognized on the accrual and cash basis for impaired financing receivables by class of financing receivable.

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Tabular disclosure of financing receivables that have been modified by trouble debt restructurings within the previous twelve months and for which there was a payment default.

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Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

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Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

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Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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