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ALLOWANCE FOR LOAN AND LEASE LOSSES (Tables)

3 Months Ended

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