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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Changes in the allowance |  |  |  |
Beginning balance | $ 86,806 | $ 114,322 | $ 96,413 | $ 122,093
Provision (credit) for loan and lease losses | (227) | (6,630) | (6,788) | (11,620)
Subtotal | 86,579 | 107,692 | 89,625 | 110,473
Charge-offs | 2,496 | 5,925 | 7,221 | 9,887
Recoveries | 3,022 | 2,047 | 4,701 | 3,228
Net charge-offs (recoveries) | (526) | 3,878 | 2,520 | 6,659
Ending balance | 87,105 | 103,814 | 87,105 | 103,814
Commercial, Financial & Agricultural |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 8,641 | 5,301 | 4,987 | 6,110
Provision (credit) for loan and lease losses | 2,439 | 1,523 | 5,845 | 2,126
Subtotal | 11,080 | 6,824 | 10,832 | 8,236
Charge-offs | 1,597 | 1,394 | 1,841 | 3,076
Recoveries | 170 | 832 | 662 | 1,102
Net charge-offs (recoveries) | 1,427 | 562 | 1,179 | 1,974
Ending balance | 9,653 | 6,262 | 9,653 | 6,262
Real estate, Construction |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 3,946 | 21,380 | 4,510 | 28,630
Provision (credit) for loan and lease losses | 1,044 | (6,079) | 73 | (12,128)
Subtotal | 4,990 | 15,301 | 4,583 | 16,502
Charge-offs | 277 | 3,715 | 355 | 5,341
Recoveries | 1,747 | 745 | 2,232 | 1,170
Net charge-offs (recoveries) | (1,470) | 2,970 | (1,877) | 4,171
Ending balance | 6,460 | 12,331 | 6,460 | 12,331
Real estate, Mortgage - Residential |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 29,991 | 33,445 | 29,910 | 32,736
Provision (credit) for loan and lease losses | (4,241) | (3,713) | (3,977) | (2,921)
Subtotal | 25,750 | 29,732 | 25,933 | 29,815
Charge-offs | 380 | 173 | 794 | 373
Recoveries | 243 | 262 | 474 | 379
Net charge-offs (recoveries) | 137 | (89) | 320 | (6)
Ending balance | 25,613 | 29,821 | 25,613 | 29,821
Real estate, Mortgage - Commercial |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 35,289 | 45,911 | 48,500 | 47,729
Provision (credit) for loan and lease losses | (531) | 1,649 | (10,322) | (171)
Subtotal | 34,758 | 47,560 | 38,178 | 47,558
Charge-offs |  | 320 | 3,674 | 320
Recoveries | 703 | 2 | 957 | 4
Net charge-offs (recoveries) | (703) | 318 | 2,717 | 316
Ending balance | 35,461 | 47,242 | 35,461 | 47,242
Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 2,864 | 2,105 | 2,421 | 2,335
Provision (credit) for loan and lease losses | 1,069 | 22 | 1,611 | (148)
Subtotal | 3,933 | 2,127 | 4,032 | 2,187
Charge-offs | 242 | 323 | 557 | 749
Recoveries | 157 | 204 | 373 | 570
Net charge-offs (recoveries) | 85 | 119 | 184 | 179
Ending balance | 3,848 | 2,008 | 3,848 | 2,008
Leases |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 75 | 180 | 85 | 553
Provision (credit) for loan and lease losses | (7) | (32) | (18) | (378)
Subtotal | 68 | 148 | 67 | 175
Charge-offs |  |  |  | 28
Recoveries | 2 | 2 | 3 | 3
Net charge-offs (recoveries) | (2) | (2) | (3) | 25
Ending balance | 70 | 150 | 70 | 150
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 6,000 | 6,000 | 6,000 | 4,000
Provision (credit) for loan and lease losses |  |  |  | 2,000
Subtotal | 6,000 | 6,000 | 6,000 | 6,000
Ending balance | $ 6,000 | $ 6,000 | $ 6,000 | $ 6,000

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- Definition Reflects the amount of loans and leases that have been removed or charged-off from both loan receivables and the reserve for credit losses, net of any recoveries of previously removed or charged-off credit losses. + References No definition available. + Details
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- Definition Represents the balance in the allowance for loans and leases receivable after providing for estimated losses but before reflecting the write-off or recovery of bad debts. + References No definition available. + Details
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- Definition Reflects a reduction in bad debt expense attributable to collections of loans and lease receivables which had previously been fully or partially charged off as bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Reflects the amount of loans and leases that have been removed, or charged off, from both loan receivables and the reserve for credit losses, typically because they are considered to be not salvageable or have been purchased by unconsolidated collection entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 8 -Subparagraph a(ii) -Chapter V -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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- Definition Provision charged for the period based on estimated losses to be realized from loan and lease transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Paragraph 168, 169, 170 -IssueDate 2006-05-01 -Chapter 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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