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LOANS AND LEASES (Tables)

6 Months Ended

Jun. 30, 2014

LOANS AND LEASES

Schedule of loans and leases, excluding loans held for sale

		June 30,			December 31,
		2014			2013
		(Dollars in thousands)
Commercial, financial and agricultural		$	432,029		$	398,365
Real estate:
Construction		100,357			75,927
Mortgage - residential		1,224,948			1,135,155
Mortgage - commercial		698,688			703,800
Consumer		333,609			311,670
Leases		4,087			6,241
		2,793,718			2,631,158
Net deferred costs (income)		465			(557		)
Total loans and leases		$	2,794,183		$	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)
June 30, 2014
Allowance for loan and lease losses:
Ending balance attributable to loans:
Individually evaluated for impairment		$	3,173		$	—		$	—		$	—		$	—		$	—		$	3,173
Collectively evaluated for impairment		9,082			15,525			19,198			25,885			6,723			13			76,426
		12,255			15,525			19,198			25,885			6,723			13			79,599
Unallocated																				4,000
Total ending balance		$	12,255		$	15,525		$	19,198		$	25,885		$	6,723		$	13		$	83,599
Loans and leases:
Individually evaluated for impairment		$	17,041		$	5,185		$	32,064		$	17,176		$	—		$	—		$	71,466
Collectively evaluated for impairment		414,988			95,172			1,192,884			681,512			333,609			4,087			2,722,252
		432,029			100,357			1,224,948			698,688			333,609			4,087			2,793,718
Net deferred costs (income)		715			(479		)	1,916			(956		)	(731		)	—			465
Total ending balance		$	432,744		$	99,878		$	1,226,864		$	697,732		$	332,878		$	4,087		$	2,794,183
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
Net deferred costs (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)
June 30, 2014
Impaired loans with no related allowance recorded:
Commercial, financial & agricultural		$	3,342		$	3,342		$	—
Real estate:
Construction		11,572			5,185			—
Mortgage - residential		35,573			32,064			—
Mortgage - commercial		24,299			17,176			—
Total impaired loans with no related allowance recorded		74,786			57,767			—
Impaired loans with an allowance recorded:
Commercial, financial & agricultural		15,167			13,699			3,173
Total impaired loans with an allowance recorded		15,167			13,699			3,173
Total		$	89,953		$	71,466		$	3,173
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 June 30,												Six Months Ended June 30,
		2014						2013						2014						2013
		Average Recorded Investment			Interest Income Recognized			Average Recorded Investment			Interest Income Recognized			Average Recorded Investment			Interest Income Recognized			Average Recorded Investment			Interest Income Recognized
		(Dollars in thousands)
Commercial, financial & agricultural		$	17,300		$	6		$	4,403		$	6		$	12,858		$	11		$	4,225		$	12
Real estate:
Construction		5,225			44			26,892			291			6,024			76			36,464			467
Mortgage - residential		33,419			274			37,588			197			34,913			437			39,992			328
Mortgage - commercial		16,201			76			19,302			92			16,123			115			18,404			182
Leases		—			—			34			—			—			—			61			—
Total		$	72,145		$	400		$	88,219		$	586		$	69,918		$	639		$	99,146		$	989

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)
June 30, 2014
Commercial, financial & agricultural		$	95		$	114		$	—		$	16,657		$	16,866		$	415,878		$	432,744
Real estate:
Construction		—			—			—			373			373			99,505			99,878
Mortgage - residential		136			45			99			13,608			13,888			1,212,976			1,226,864
Mortgage - commercial		—			—			—			6,236			6,236			691,496			697,732
Consumer		964			334			20			—			1,318			331,560			332,878
Leases		—			—			—			—			—			4,087			4,087
Total		$	1,195		$	493		$	119		$	36,874		$	38,681		$	2,755,502		$	2,794,183
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 June 30, 2013
Real estate:
Construction		1		$	189		$	—
Mortgage - residential		3		1,626			—
Total		4		$	1,815		$	—
Six Months Ended June 20, 2014
Real estate mortgage - residential		9		$	600		$	—
Six Months Ended June 30, 2013
Commercial, financial & agricultural		1		$	587		$	—
Real estate:
Construction		1		189			—
Mortgage - residential		3		1,626			—
Total		5		$	2,402		$	—

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

		Three and Six Months Ended June 30,
		2013
		Number of Contracts		Recorded Investment (as of Period End)
		(Dollars in thousands)
Commercial, financial & agricultural		1		$	132

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

		Pass			Special Mention			Substandard			Subtotal			Net Deferred Costs (Income)			Total
		(Dollars in thousands)
June 30, 2014
Commercial, financial & agricultural		$	402,119		$	11,344		$	18,566		$	432,029		$	715		$	432,744
Real estate:
Construction		96,231			—			4,126			100,357			(479		)	99,878
Mortgage - residential		1,210,715			—			14,233			1,224,948			1,916			1,226,864
Mortgage - commercial		653,898			9,285			35,505			698,688			(956		)	697,732
Consumer		333,589			—			20			333,609			(731		)	332,878
Leases		4,087			—			—			4,087			—			4,087
Total		$	2,700,639		$	20,629		$	72,450		$	2,793,718		$	465		$	2,794,183
December 31, 2013
Commercial, financial & agricultural		$	371,285		$	21,511		$	5,569		$	398,365		$	351		$	398,716
Real estate:
Construction		67,435			4,477			4,015			75,927			(311		)	75,616
Mortgage - residential		1,113,363			361			21,431			1,135,155			1,418			1,136,573
Mortgage - commercial		651,761			20,690			31,349			703,800			(1,033		)	702,767
Consumer		311,670			—			—			311,670			(982		)	310,688
Leases		6,241			—			—			6,241			—			6,241
Total		$	2,521,755		$	47,039		$	62,364		$	2,631,158		$	(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 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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