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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, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Changes in the allowance |  |  |  |
Beginning balance | $ 83,162 | $ 86,806 | $ 83,820 | $ 96,413
Provision (credit) for loan and lease losses | 1,995 | (227) | 679 | (6,788)
Subtotal | 85,157 | 86,579 | 84,499 | 89,625
Charge-offs | 3,296 | 2,496 | 3,994 | 7,221
Recoveries | 1,738 | 3,022 | 3,094 | 4,701
Net charge-offs (recoveries) | 1,558 | (526) | 900 | 2,520
Ending balance | 83,599 | 87,105 | 83,599 | 87,105
Commercial, financial & agricultural |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 12,786 | 8,641 | 13,196 | 4,987
Provision (credit) for loan and lease losses | 405 | 2,439 | (538) | 5,845
Subtotal | 13,191 | 11,080 | 12,658 | 10,832
Charge-offs | 1,482 | 1,597 | 1,555 | 1,841
Recoveries | 546 | 170 | 1,152 | 662
Net charge-offs (recoveries) | 936 | 1,427 | 403 | 1,179
Ending balance | 12,255 | 9,653 | 12,255 | 9,653
Real estate, Construction |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 14,940 | 3,946 | 2,774 | 4,510
Provision (credit) for loan and lease losses | 243 | 1,044 | 12,007 | 73
Subtotal | 15,183 | 4,990 | 14,781 | 4,583
Charge-offs |  | 277 |  | 355
Recoveries | 342 | 1,747 | 744 | 2,232
Net charge-offs (recoveries) | (342) | (1,470) | (744) | (1,877)
Ending balance | 15,525 | 6,460 | 15,525 | 6,460
Real estate, Mortgage - residential |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 17,812 | 27,964 | 25,272 | 27,836
Provision (credit) for loan and lease losses | 959 | (4,504) | (6,558) | (4,193)
Subtotal | 18,771 | 23,460 | 18,714 | 23,643
Charge-offs | 102 | 380 | 139 | 794
Recoveries | 529 | 243 | 623 | 474
Net charge-offs (recoveries) | (427) | 137 | (484) | 320
Ending balance | 19,198 | 23,323 | 19,198 | 23,323
Real Estate, Mortgage - Commercial |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 25,925 | 37,316 | 29,947 | 50,574
Provision (credit) for loan and lease losses | 988 | (268) | (3,047) | (10,106)
Subtotal | 26,913 | 37,048 | 26,900 | 40,468
Charge-offs | 1,041 |  | 1,041 | 3,674
Recoveries | 13 | 703 | 26 | 957
Net charge-offs (recoveries) | 1,028 | (703) | 1,015 | 2,717
Ending balance | 25,885 | 37,751 | 25,885 | 37,751
Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 5,687 | 2,864 | 6,576 | 2,421
Provision (credit) for loan and lease losses | 1,402 | 1,069 | 854 | 1,611
Subtotal | 7,089 | 3,933 | 7,430 | 4,032
Charge-offs | 671 | 242 | 1,251 | 557
Recoveries | 305 | 157 | 544 | 373
Net charge-offs (recoveries) | 366 | 85 | 707 | 184
Ending balance | 6,723 | 3,848 | 6,723 | 3,848
Leases |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 12 | 75 | 55 | 85
Provision (credit) for loan and lease losses | (2) | (7) | (39) | (18)
Subtotal | 10 | 68 | 16 | 67
Charge-offs |  |  | 8 |
Recoveries | 3 | 2 | 5 | 3
Net charge-offs (recoveries) | (3) | (2) | 3 | (3)
Ending balance | 13 | 70 | 13 | 70
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 6,000 | 6,000 | 6,000 | 6,000
Provision (credit) for loan and lease losses | (2,000) |  | (2,000) |
Subtotal | 4,000 | 6,000 | 4,000 | 6,000
Ending balance | $ 4,000 | $ 6,000 | $ 4,000 | $ 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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