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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Changes in the allowance |  |  |  |
Beginning balance | $ 87,105 | $ 103,814 | $ 96,413 | $ 122,093
Provision (credit) for loan and lease losses | (3,189) | (4,982) | (9,977) | (16,602)
Subtotal | 83,916 | 98,832 | 86,436 | 105,491
Charge-offs | 892 | 3,444 | 8,113 | 13,331
Recoveries | 2,204 | 1,540 | 6,905 | 4,768
Net charge-offs (recoveries) | (1,312) | 1,904 | 1,208 | 8,563
Ending balance | 85,228 | 96,928 | 85,228 | 96,928
Commercial, Financial & Agricultural |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 9,653 | 6,262 | 4,987 | 6,110
Provision (credit) for loan and lease losses | 3,385 | (465) | 9,230 | 1,661
Subtotal | 13,038 | 5,797 | 14,217 | 7,771
Charge-offs | 360 | 476 | 2,201 | 3,552
Recoveries | 259 | 208 | 921 | 1,310
Net charge-offs (recoveries) | 101 | 268 | 1,280 | 2,242
Ending balance | 12,937 | 5,529 | 12,937 | 5,529
Real estate, Construction |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 6,460 | 12,331 | 4,510 | 28,630
Provision (credit) for loan and lease losses | (2,505) | (3,127) | (2,432) | (15,255)
Subtotal | 3,955 | 9,204 | 2,078 | 13,375
Charge-offs | 3 | 1,813 | 358 | 7,154
Recoveries | 569 | 353 | 2,801 | 1,523
Net charge-offs (recoveries) | (566) | 1,460 | (2,443) | 5,631
Ending balance | 4,521 | 7,744 | 4,521 | 7,744
Real estate, Mortgage - Residential |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 25,613 | 29,821 | 29,910 | 32,736
Provision (credit) for loan and lease losses | 1,141 | 2,981 | (2,836) | 60
Subtotal | 26,754 | 32,802 | 27,074 | 32,796
Charge-offs | 63 | 757 | 857 | 1,130
Recoveries | 91 | 236 | 565 | 615
Net charge-offs (recoveries) | (28) | 521 | 292 | 515
Ending balance | 26,782 | 32,281 | 26,782 | 32,281
Real estate, Mortgage - Commercial |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 35,461 | 47,242 | 48,500 | 47,729
Provision (credit) for loan and lease losses | (6,486) | (4,780) | (16,808) | (4,951)
Subtotal | 28,975 | 42,462 | 31,692 | 42,778
Charge-offs |  |  | 3,674 | 320
Recoveries | 1,137 | 472 | 2,094 | 476
Net charge-offs (recoveries) | (1,137) | (472) | 1,580 | (156)
Ending balance | 30,112 | 42,934 | 30,112 | 42,934
Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 3,848 | 2,008 | 2,421 | 2,335
Provision (credit) for loan and lease losses | 1,292 | 434 | 2,903 | 286
Subtotal | 5,140 | 2,442 | 5,324 | 2,621
Charge-offs | 466 | 398 | 1,023 | 1,147
Recoveries | 146 | 269 | 519 | 839
Net charge-offs (recoveries) | 320 | 129 | 504 | 308
Ending balance | 4,820 | 2,313 | 4,820 | 2,313
Leases |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 70 | 150 | 85 | 553
Provision (credit) for loan and lease losses | (16) | (25) | (34) | (403)
Subtotal | 54 | 125 | 51 | 150
Charge-offs |  |  |  | 28
Recoveries | 2 | 2 | 5 | 5
Net charge-offs (recoveries) | (2) | (2) | (5) | 23
Ending balance | 56 | 127 | 56 | 127
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 Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: 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=28368275&loc=d3e5212-111524 Reference 2: 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 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 + Details
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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References No definition available. + 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 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 4: 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 Amount of expense related to estimated loss 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=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 Reference 3: 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 + Details
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