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LOANS AND LEASES (Tables) | 12 Months Ended
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Dec. 31, 2014
LOANS AND LEASES |
Schedule of loans and leases, excluding loans held for sale |
|  | December 31, |
|  | 2014 |  | 2013 |
|  | (Dollars in thousands) |
Commercial, financial & agricultural |  | $ | 463,070 |  | $ | 398,365 |
Real estate: |  |  |  |  |
Construction |  | 115,023 |  | 75,927 |
Mortgage - residential |  | 1,280,089 |  | 1,135,155 |
Mortgage - commercial |  | 704,099 |  | 703,800 |
Consumer |  | 365,662 |  | 311,670 |
Leases |  | 3,140 |  | 6,241 |
|  | 2,931,083 |  | 2,631,158 |
Net deferred costs (income) |  | 1,115 |  | (557 | )
Total loans and leases |  | $ | 2,932,198 |  | $ | 2,630,601 |
Schedule of activity of loans made to certain directors, executive officers and their affiliates |
|  | December 31, |
|  | 2014 |  | 2013 |
|  | (Dollars in thousands) |
Balance, beginning of year |  | $ | 12,942 |  | $ | 1,501 |
Additions |  | 19,448 |  | 17,487 |
Repayments |  | (3,159 | ) | (6,046 | )
Balance, end of year |  | $ | 29,231 |  | $ | 12,942 |
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) |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 1,533 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | 1,533 |
Collectively evaluated for impairment |  | 7,421 |  | 14,969 |  | 17,927 |  | 20,869 |  | 7,314 |  | 7 |  | 68,507 |
|  | 8,954 |  | 14,969 |  | 17,927 |  | 20,869 |  | 7,314 |  | 7 |  | 70,040 |
Unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,000 |
Total ending balance |  | $ | 8,954 |  | $ | 14,969 |  | $ | 17,927 |  | $ | 20,869 |  | $ | 7,314 |  | $ | 7 |  | $ | 74,040 |
Loans and leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 13,369 |  | $ | 4,888 |  | $ | 30,893 |  | $ | 23,126 |  | $ | — |  | $ | — |  | $ | 72,276 |
Collectively evaluated for impairment |  | 449,701 |  | 110,135 |  | 1,249,196 |  | 680,973 |  | 365,662 |  | 3,140 |  | 2,858,807 |
|  | 463,070 |  | 115,023 |  | 1,280,089 |  | 704,099 |  | 365,662 |  | 3,140 |  | 2,931,083 |
Net deferred costs (income) |  | 693 |  | (469 | ) | 2,235 |  | (826 | ) | (518 | ) | — |  | 1,115 |
Total ending balance |  | $ | 463,763 |  | $ | 114,554 |  | $ | 1,282,324 |  | $ | 703,273 |  | $ | 365,144 |  | $ | 3,140 |  | $ | 2,932,198 |
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) |
December 31, 2014 |  |  |  |  |  |  |
Impaired loans with no related allowance recorded: |  |  |  |  |  |  |
Commercial, financial & agricultural |  | $ | 738 |  | $ | 738 |  | $ | — |
Real estate: |  |  |  |  |  |  |
Construction |  | 11,275 |  | 4,888 |  | — |
Mortgage - residential |  | 34,131 |  | 30,893 |  | — |
Mortgage - commercial |  | 30,249 |  | 23,126 |  | — |
Total impaired loans with no related allowance recorded |  | 76,393 |  | 59,645 |  | — |
Impaired loans with an allowance recorded: |  |  |  |  |  |  |
Commercial, financial & agricultural |  | 16,630 |  | 12,631 |  | 1,533 |
Total impaired loans with an allowance recorded |  | 16,630 |  | 12,631 |  | 1,533 |
Total |  | $ | 93,023 |  | $ | 72,276 |  | $ | 1,533 |
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 |
|  | Average Recorded Investment |  | Interest Income Recognized |
|  | (Dollars in thousands) |
December 31, 2014 |  |  |  |  |
Commercial, financial & agricultural |  | $ | 14,303 |  | $ | 22 |
Real estate: |  |  |  |  |
Construction |  | 5,517 |  | 163 |
Mortgage - residential |  | 33,102 |  | 627 |
Mortgage - commercial |  | 18,692 |  | 397 |
Total |  | $ | 71,614 |  | $ | 1,209 |
December 31, 2013 |  |  |  |  |
Commercial, financial & agricultural |  | $ | 4,138 |  | $ | 24 |
Real estate: |  |  |  |  |
Construction |  | 24,545 |  | 1,442 |
Mortgage - residential |  | 38,325 |  | 586 |
Mortgage - commercial |  | 21,160 |  | 833 |
Leases |  | 33 |  | — |
Total |  | $ | 88,201 |  | $ | 2,885 |
December 31, 2012 |  |  |  |  |
Commercial, financial & agricultural |  | $ | 3,486 |  | $ | 39 |
Real estate: |  |  |  |  |
Construction |  | 56,762 |  | 771 |
Mortgage - residential |  | 47,154 |  | 298 |
Mortgage - commercial |  | 18,938 |  | 516 |
Leases |  | 133 |  | — |
Total |  | $ | 126,473 |  | $ | 1,624 |
Schedule of aging of the recorded investment in past due loans and leases, by class |
|  | 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Accruing Loans Greater Than 90 Days Past Due |  | Nonaccrual Loans |  | Total Past Due |  | Loans and Leases Not Past Due |  | Total |
|  | (Dollars in thousands) |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial & agricultural |  | $ | 183 |  | $ | 85 |  | $ | — |  | $ | 13,007 |  | $ | 13,275 |  | $ | 450,488 |  | $ | 463,763 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | — |  | — |  | — |  | 310 |  | 310 |  | 114,244 |  | 114,554 |
Mortgage - residential |  | 3,078 |  | 379 |  | — |  | 13,048 |  | 16,505 |  | 1,265,819 |  | 1,282,324 |
Mortgage - commercial |  | 68 |  | — |  | — |  | 12,722 |  | 12,790 |  | 690,483 |  | 703,273 |
Consumer |  | 1,500 |  | 417 |  | 77 |  | — |  | 1,994 |  | 363,150 |  | 365,144 |
Leases |  | — |  | — |  | — |  | — |  | — |  | 3,140 |  | 3,140 |
Total |  | $ | 4,829 |  | $ | 881 |  | $ | 77 |  | $ | 39,087 |  | $ | 44,874 |  | $ | 2,887,324 |  | $ | 2,932,198 |
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) |
Year ended December 31, 2014 |  |  |  |  |  |  |
Real estate - mortgage - residential |  | $ | 12 |  | $ | 790 |  | $ | — |
Year ended December 31, 2013 |  |  |  |  |  |  |
Commercial, financial & agricultural |  | 1 |  | $ | 517 |  | $ | — |
Real estate: |  |  |  |  |  |  |
Construction |  | 1 |  | 178 |  | — |
Mortgage - residential |  | 7 |  | 2,566 |  | — |
Mortgage - commercial |  | 1 |  | 8,952 |  | — |
Total |  | 10 |  | $ | 12,213 |  | $ | — |
Schedule of loans modified as a TDR within the previous twelve months that subsequently defaulted, by class |
|  | Year Ended December 31, |
|  | 2014 |  | 2013 |
|  | Number of Contracts |  | Recorded Investment (as of period end) |  | Number of Contracts |  | Recorded Investment (as of period end) |
|  | (Dollars in thousands) |
Commercial, financial & agricultural |  | — |  | $ | — |  | 1 |  | $ | 517 |
Real estate - mortgage - residential |  | 1 |  | 25 |  | — |  | — |
Total |  | 1 |  | $ | 25 |  | 1 |  | $ | 517 |
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) |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial & agricultural |  | $ | 432,892 |  | $ | 14,655 |  | $ | 15,523 |  | $ | 463,070 |  | $ | 693 |  | $ | 463,763 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | 111,370 |  | — |  | 3,653 |  | 115,023 |  | (469 | ) | 114,554 |
Mortgage - residential |  | 1,265,470 |  | 352 |  | 14,267 |  | 1,280,089 |  | 2,235 |  | 1,282,324 |
Mortgage - commercial |  | 660,492 |  | 10,498 |  | 33,109 |  | 704,099 |  | (826 | ) | 703,273 |
Consumer |  | 365,332 |  | 294 |  | 36 |  | 365,662 |  | (518 | ) | 365,144 |
Leases |  | 3,140 |  | — |  | — |  | 3,140 |  | — |  | 3,140 |
Total |  | $ | 2,838,696 |  | $ | 25,799 |  | $ | 66,588 |  | $ | 2,931,083 |  | $ | 1,115 |  | $ | 2,932,198 |
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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- Definition 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. + References No definition available. + Details
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