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LOANS AND LEASES (Tables)

12 Months Ended

Dec. 31, 2013

LOANS AND LEASES

Schedule of loans and leases, excluding loans held for sale

		December 31,
		2013			2012
		(Dollars in thousands)
Commercial, financial & agricultural		$	398,365		$	246,278
Real estate:
Construction		75,927			96,240
Mortgage - residential		1,237,841			1,035,273
Mortgage - commercial		601,114			673,506
Consumer		311,670			143,387
Leases		6,241			10,504
		2,631,158			2,205,188
Unearned income		(557		)	(1,244		)
Total loans and leases		$	2,630,601		$	2,203,944

Schedule of activity of loans made to certain directors, executive officers and their affiliates

		December 31,
		2013			2012
		(Dollars in thousands)
Balance, beginning of year		$	1,501		$	4,579
Additions		17,487			2,348
Repayments		(6,046		)	(5,426		)
Balance, end of year		$	12,942		$	1,501

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)
December 31, 2013
Allowance for loan and lease losses:
Ending balance attributable to loans:
Individually evaluated for impairment		$	349		$	—		$	—		$	—		$	—		$	—		$	349
Collectively evaluated for impairment		12,847			2,774			28,441			26,778			6,576			55			77,471
		13,196			2,774			28,441			26,778			6,576			55			77,820
Unallocated																				6,000
Total ending balance		$	13,196		$	2,774		$	28,441		$	26,778		$	6,576		$	55		$	83,820
Loans and leases:
Individually evaluated for impairment		$	3,939		$	8,065		$	36,779		$	16,271		$	—		$	—		$	65,054
Collectively evaluated for impairment		394,426			67,862			1,201,062			584,843			311,670			6,241			2,566,104
		398,365			75,927			1,237,841			601,114			311,670			6,241			2,631,158
Unearned income		351			(311		)	1,418			(1,033		)	(982		)	—			(557		)
Total ending balance		$	398,716		$	75,616		$	1,239,259		$	600,081		$	310,688		$	6,241		$	2,630,601
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)
December 31, 2013
Impaired loans with no related allowance recorded:
Commercial, financial & agricultural		$	1,069		$	1,040		$	—
Real estate:
Construction		14,451			8,065			—
Mortgage - residential		41,117			36,779			—
Mortgage - commercial		22,353			16,271			—
Total impaired loans with no related allowance recorded		78,990			62,155			—
Impaired loans with an allowance recorded:
Commercial, financial & agricultural		4,367			2,899			349
Total impaired loans with an allowance recorded		4,367			2,899			349
Total		$	83,357		$	65,054		$	349
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

		Average Recorded Investment			Interest Income Recognized
		(Dollars in thousands)
December 31, 2013
Commercial, financial & agricultural		$	4,138		$	24
Real estate:
Construction		24,545			1,442
Mortgage - residential		38,378			586
Mortgage - commercial		21,107			833
Leases		33			—
Total		$	88,201		$	2,885
December 31, 2012
Commercial, financial & agricultural		$	3,486		$	39
Real estate:
Construction		56,762			771
Mortgage - residential		47,240			308
Mortgage - commercial		18,852			506
Leases		133			—
Total		$	126,473		$	1,624
December 31, 2011
Commercial, financial & agricultural		$	549		$	—
Real estate:
Construction		115,612			772
Mortgage - residential		58,262			616
Mortgage - commercial		19,116			469
Total		$	193,539		$	1,857

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

		30 - 59 Days Past Due			60 - 89 Days Past Due			Accruing Loans Greater than 90 Days Past Due			Nonaccrual Loans			Total Past Due			Loans and Leases Not Past Due			Total
		(Dollars in thousands)
December 31, 2013
Commercial, financial & agricultural		$	50		$	—		$	—		$	3,533		$	3,583		$	395,133		$	398,716
Real estate:
Construction		—			120			—			4,015			4,135			71,481			75,616
Mortgage - residential		3,898			1,885			—			20,271			26,054			1,213,205			1,239,259
Mortgage - commercial		544			—			—			13,769			14,313			585,768			600,081
Consumer		577			92			—			—			669			310,019			310,688
Leases		—			—			15			—			15			6,226			6,241
Total		$	5,069		$	2,097		$	15		$	41,588		$	48,769		$	2,581,832		$	2,630,601
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)
Year ended December 31, 2013
Commercial, financial & agricultural		1		$	517		$	—
Real estate:
Construction		1		178			—
Mortgage - residential		7		2,566			—
Mortgage - commercial		1		8,952			—
Total		10		$	12,213		$	—
Year ended December 31, 2012
Commercial, financial & agricultural		4		$	447		$	—
Real estate:
Construction		8		11,120			—
Mortgage - residential		10		3,782			427
Mortgage - commercial		6		9,124			—
Total		28		$	24,473		$	427

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

		Year Ended December 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		$	517		—		$	—
Real estate:
Construction		—		—			7		5,949
Mortgage - residential		—		—			4		893
Mortgage - commercial		—		—			2		5,890
Total		1		$	517		13		$	12,732

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

		Pass			Special Mention			Substandard			Doubtful			Loss			Less: Unearned Income			Total
		(Dollars in thousands)
December 31, 2013
Commercial, financial  & agricultural		$	371,285		$	21,511		$	5,569		$	—		$	—		$	(351	)	$	398,716
Real estate:
Construction		67,435			4,477			4,015			—			—			311			75,616
Mortgage - residential		1,213,636			845			23,360			—			—			(1,418		)	1,239,259
Mortgage - commercial		551,488			20,206			29,420			—			—			1,033			600,081
Consumer		311,670			—			—			—			—			982			310,688
Leases		6,241			—			—			—			—			—			6,241
Total		$	2,521,755		$	47,039		$	62,364		$	—		$	—		$	557		$	2,630,601
December 31, 2012
Commercial, financial  & agricultural		$	232,062		$	6,609		$	7,607		$	—		$	—		$	60		$	246,218
Real estate:
Construction		42,619			9,635			43,986			—			—			46			96,194
Mortgage - residential		1,003,268			1,109			30,896			—			—			(124		)	1,035,397
Mortgage - commercial		577,638			65,114			30,754			—			—			1,258			672,248
Consumer		143,258			—			129			—			—			4			143,383
Leases		9,860			274			370			—			—			—			10,504
Total		$	2,008,705		$	82,741		$	113,742		$	—		$	—		$	1,244		$	2,203,944

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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 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 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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