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LOANS AND LEASES (Tables)

3 Months Ended

Mar. 31, 2014

LOANS AND LEASES

Schedule of loans and leases, excluding loans held for sale

		March 31,			December 31,
		2014			2013
		(Dollars in thousands)
Commercial, financial and agricultural		$	435,692		$	398,365
Real estate:
Construction		86,958			75,927
Mortgage - residential		1,178,533			1,135,155
Mortgage - commercial		684,546			703,800
Consumer		306,440			311,670
Leases		5,338			6,241
		2,697,507			2,631,158
Unearned income		(53		)	(557		)
Total loans and leases		$	2,697,454		$	2,630,601

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, 2014
Allowance for loan and lease losses:
Ending balance attributable to loans:
Individually evaluated for impairment		$	3,492		$	—		$	—		$	—		$	—		$	—		$	3,492
Collectively evaluated for impairment		9,294			14,940			17,812			25,925			5,687			12			73,670
		12,786			14,940			17,812			25,925			5,687			12			77,162
Unallocated																				6,000
Total ending balance		$	12,786		$	14,940		$	17,812		$	25,925		$	5,687		$	12		$	83,162
Loans and leases:
Individually evaluated for impairment		$	17,462		$	5,309		$	36,313		$	15,922		$	—		$	—		$	75,006
Collectively evaluated for impairment		418,230			81,649			1,142,220			668,624			306,440			5,338			2,622,501
		435,692			86,958			1,178,533			684,546			306,440			5,338			2,697,507
Unearned income		552			(303		)	1,559			(993		)	(868		)	—			(53		)
Total ending balance		$	436,244		$	86,655		$	1,180,092		$	683,553		$	305,572		$	5,338		$	2,697,454
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			25,272			29,947			6,576			55			77,471
		13,196			2,774			25,272			29,947			6,576			55			77,820
Unallocated																				6,000
Total ending balance		$	13,196		$	2,774		$	25,272		$	29,947		$	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			1,098,376			687,529			311,670			6,241			2,566,104
		398,365			75,927			1,135,155			703,800			311,670			6,241			2,631,158
Unearned income		351			(311		)	1,418			(1,033		)	(982		)	—			(557		)
Total ending balance		$	398,716		$	75,616		$	1,136,573		$	702,767		$	310,688		$	6,241		$	2,630,601

Schedule of impaired loans, by class

		Unpaid Principal Balance			Recorded Investment			Allowance Allocated
		(Dollars in thousands)
March 31, 2014
Impaired loans with no related allowance recorded:
Commercial, financial & agricultural		$	3,389		$	3,389		$	—
Real estate:
Construction		11,695			5,309			—
Mortgage - residential		40,370			36,313			—
Mortgage - commercial		22,003			15,922			—
Total impaired loans with no related allowance recorded		77,457			60,933			—
Impaired loans with an allowance recorded:
Commercial, financial & agricultural		15,571			14,073			3,492
Total impaired loans with an allowance recorded		15,571			14,073			3,492
Total		$	93,028		$	75,006		$	3,492
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

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

		Three Months Ended March 31,
		2014						2013
		Average Recorded Investment			Interest Income Recognized			Average Recorded Investment			Interest Income Recognized
		(Dollars in thousands)
Commercial, financial & agricultural		$	8,417		$	5		$	4,091		$	6
Real estate:
Construction		6,822			32			43,643			176
Mortgage - residential		36,407			163			41,795			131
Mortgage - commercial		16,045			39			17,730			90
Leases		—			—			82			—
Total		$	67,691		$	239		$	107,341		$	403

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, 2014
Commercial, financial & agricultural		$	706		$	69		$	7		$	17,067		$	17,849		$	418,395		$	436,244
Real estate:
Construction		—			—			—			379			379			86,276			86,655
Mortgage - residential		2,887			—			—			18,161			21,048			1,159,044			1,180,092
Mortgage - commercial		159			—			—			13,610			13,769			669,784			683,553
Consumer		770			200			23			—			993			304,579			305,572
Leases		—			—			—			—			—			5,338			5,338
Total		$	4,522		$	269		$	30		$	49,217		$	54,038		$	2,643,416		$	2,697,454
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			1,110,519			1,136,573
Mortgage - commercial		544			—			—			13,769			14,313			688,454			702,767
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

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, 2014
Real estate mortgage - residential		9		$	613		$	—
Three Months Ended March 31, 2013
Commercial, financial & agricultural		1		$	1,500		$	—

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

		Three Months Ended March 31,
		2014					2013
		Number of Contracts		Recorded Investment (as of Period End)			Number of Contracts		Recorded Investment (as of Period End)
		(Dollars in thousands)
Real estate:
Construction		1		$	175		5		$	1,574
Mortgage - residential		—		—			1		354
Total		1		$	175		6		$	1,928

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

		Pass			Special Mention			Substandard			Less: Unearned Income			Total
		(Dollars in thousands)
March 31, 2014
Commercial, financial & agricultural		$	398,105		$	17,003		$	20,584		$	(552	)	$	436,244
Real estate:
Construction		78,568			4,948			3,442			303			86,655
Mortgage - residential		1,159,844			228			18,461			(1,559		)	1,180,092
Mortgage - commercial		635,915			20,495			28,136			993			683,553
Consumer		306,417			—			23			868			305,572
Leases		5,338			—			—			—			5,338
Total		$	2,584,187		$	42,674		$	70,646		$	53		$	2,697,454
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		1,113,363			361			21,431			(1,418		)	1,136,573
Mortgage - commercial		651,761			20,690			31,349			1,033			702,767
Consumer		311,670			—			—			982			310,688
Leases		6,241			—			—			—			6,241
Total		$	2,521,755		$	47,039		$	62,364		$	557		$	2,630,601

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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 (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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