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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Changes in the allowance |  |  |  |
Beginning balance | $ 83,599 | $ 87,105 | $ 83,820 | $ 96,413
Provision (credit) for loan and lease losses | (1,722) | (3,189) | (1,043) | (9,977)
Subtotal | 81,877 | 83,916 | 82,777 | 86,436
Charge-offs | 1,399 | 892 | 5,393 | 8,113
Recoveries | 2,360 | 2,204 | 5,454 | 6,905
Net charge-offs (recoveries) | (961) | (1,312) | (61) | 1,208
Ending balance | 82,838 | 85,228 | 82,838 | 85,228
Commercial, financial & agricultural |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 12,255 | 9,653 | 13,196 | 4,987
Provision (credit) for loan and lease losses | (760) | 3,385 | (1,298) | 9,230
Subtotal | 11,495 | 13,038 | 11,898 | 14,217
Charge-offs | 408 | 360 | 1,963 | 2,201
Recoveries | 777 | 259 | 1,929 | 921
Net charge-offs (recoveries) | (369) | 101 | 34 | 1,280
Ending balance | 11,864 | 12,937 | 11,864 | 12,937
Real estate, Construction |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 15,525 | 6,460 | 2,774 | 4,510
Provision (credit) for loan and lease losses | (1,728) | (2,505) | 10,279 | (2,432)
Subtotal | 13,797 | 3,955 | 13,053 | 2,078
Charge-offs |  | 3 |  | 358
Recoveries | 1,100 | 569 | 1,844 | 2,801
Net charge-offs (recoveries) | (1,100) | (566) | (1,844) | (2,443)
Ending balance | 14,897 | 4,521 | 14,897 | 4,521
Real estate, Mortgage - residential |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 19,198 | 23,323 | 25,272 | 27,836
Provision (credit) for loan and lease losses | (173) | 1,236 | (6,731) | (2,957)
Subtotal | 19,198 | 24,559 | 18,541 | 24,879
Charge-offs |  | 63 | 139 | 857
Recoveries | 244 | 91 | 867 | 565
Net charge-offs (recoveries) | (244) | (28) | (728) | 292
Ending balance | 19,269 | 24,587 | 19,269 | 24,587
Real Estate, Mortgage - Commercial |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 25,885 | 37,751 | 29,947 | 50,574
Provision (credit) for loan and lease losses | (1,372) | (6,581) | (4,419) | (16,687)
Subtotal | 24,513 | 31,170 | 25,528 | 33,887
Charge-offs |  |  | 1,041 | 3,674
Recoveries | 14 | 1,137 | 40 | 2,094
Net charge-offs (recoveries) | (14) | (1,137) | 1,001 | 1,580
Ending balance | 24,527 | 32,307 | 24,527 | 32,307
Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 6,723 | 3,848 | 6,576 | 2,421
Provision (credit) for loan and lease losses | 2,313 | 1,292 | 3,167 | 2,903
Subtotal | 9,036 | 5,140 | 9,743 | 5,324
Charge-offs | 991 | 466 | 2,242 | 1,023
Recoveries | 224 | 146 | 768 | 519
Net charge-offs (recoveries) | 767 | 320 | 1,474 | 504
Ending balance | 8,269 | 4,820 | 8,269 | 4,820
Leases |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 13 | 70 | 55 | 85
Provision (credit) for loan and lease losses | (2) | (16) | (41) | (34)
Subtotal | 11 | 54 | 14 | 51
Charge-offs |  |  | 8 |
Recoveries | 1 | 2 | 6 | 5
Net charge-offs (recoveries) | (1) | (2) | 2 | (5)
Ending balance | 12 | 56 | 12 | 56
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 4,000 | 6,000 | 6,000 | 6,000
Provision (credit) for loan and lease losses |  |  | (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 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 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + 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 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 Reference 5: 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 6: 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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details
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