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ALLOWANCE FOR LOAN AND LEASE LOSSES (Tables)

3 Months Ended

Mar. 31, 2014

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, 2014
Beginning balance		$	13,196		$	2,774		$	25,272		$	29,947		$	6,576		$	55		$	6,000		$	83,820
Provision (credit) for loan and lease losses		(943		)	11,764			(7,517		)	(4,035		)	(548		)	(37		)	—			(1,316		)
		12,253			14,538			17,755			25,912			6,028			18			6,000			82,504
Charge-offs		73			—			37			—			580			8			—			698
Recoveries		606			402			94			13			239			2			—			1,356
Net charge-offs (recoveries)		(533		)	(402		)	(57		)	(13		)	341			6			—			(658		)
Ending balance		$	12,786		$	14,940		$	17,812		$	25,925		$	5,687		$	12		$	6,000		$	83,162

Three Months Ended March 31, 2013
Beginning balance		$	4,987		$	4,510		$	27,836		$	50,574		$	2,421		$	85		$	6,000		$	96,413
Provision (credit) for loan and lease losses		3,406			(971		)	311			(9,838		)	542			(11		)	—			(6,561		)
		8,393			3,539			28,147			40,736			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 (recoveries)		(248		)	(407		)	183			3,420			99			(1		)	—			3,046
Ending balance		$	8,641		$	3,946		$	27,964		$	37,316		$	2,864		$	75		$	6,000		$	86,806