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LOANS AND LEASES (Tables)

3 Months Ended

Mar. 31, 2015

LOANS AND LEASES

Schedule of loans and leases, excluding loans held for sale

		March 31,			December 31,
		2015			2014
		(Dollars in thousands)
Commercial, financial and agricultural		$	500,251		$	463,070
Real estate:
Construction		113,137			115,023
Mortgage - residential		1,298,076			1,280,089
Mortgage - commercial		702,113			704,099
Consumer		350,344			365,662
Leases		2,885			3,140
		2,966,806			2,931,083
Net deferred costs		966			1,115
Total loans and leases		$	2,967,772		$	2,932,198

Schedule of balance in the allowance for loan and lease losses and the recorded investment in loans and leases based on the impairment measurement methods, by class

		Commercial,			Real Estate
		Financial & Agricultural			Construction			Mortgage -  Residential			Mortgage - Commercial			Consumer			Leases			Total
		(Dollars in thousands)
March 31, 2015
Allowance for loan and lease losses:
Ending balance attributable to loans:
Individually evaluated for impairment		$	772		$	—		$	—		$	—		$	—		$	—		$	772
Collectively evaluated for impairment		8,019			14,305			17,057			20,161			7,119			—			66,661
		8,791			14,305			17,057			20,161			7,119			—			67,433
Unallocated																				4,000
Total ending balance		$	8,791		$	14,305		$	17,057		$	20,161		$	7,119		$	—		$	71,433
Loans and leases:
Individually evaluated for impairment		$	13,727		$	4,606		$	28,514		$	22,601		$	—		$	—		$	69,448
Collectively evaluated for impairment		486,524			108,531			1,269,562			679,512			350,344			2,885			2,897,358
		500,251			113,137			1,298,076			702,113			350,344			2,885			2,966,806
Net deferred costs (income)		432			(416		)	2,228			(857		)	(421		)	—			966
Total ending balance		$	500,683		$	112,721		$	1,300,304		$	701,256		$	349,923		$	2,885		$	2,967,772
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

Schedule of impaired loans, by class

		Unpaid Principal  Balance			Recorded  Investment			Allowance  Allocated
		(Dollars in thousands)
March 31, 2015
Impaired loans with no related allowance recorded:
Commercial, financial & agricultural		$	5,178		$	3,599		$	—
Real estate:
Construction		10,951			4,606			—
Mortgage - residential		31,161			28,514			—
Mortgage - commercial		29,723			22,601			—
Total impaired loans with no related allowance recorded		77,013			59,320			—
Impaired loans with an allowance recorded:
Commercial, financial & agricultural		12,660			10,128			772
Total impaired loans with an allowance recorded		12,660			10,128			772
Total		$	89,673		$	69,448		$	772
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

Schedule of average recorded investment and interest income recognized on impaired loans, by class

		Three Months Ended March 31,
		2015						2014
		Average  Recorded  Investment			Interest Income  Recognized			Average  Recorded  Investment			Interest Income  Recognized
		(Dollars in thousands)
Commercial, financial & agricultural		$	13,646		$	5		$	8,417		$	5
Real estate:
Construction		4,699			86			6,822			32
Mortgage - residential		28,954			1			36,407			163
Mortgage - commercial		22,751			164			16,045			39
Leases								—			—
Total		$	70,050		$	256		$	67,691		$	239

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)
March 31, 2015
Commercial, financial & agricultural		$	290		$	225		$	—		$	13,377		$	13,892		$	486,791		$	500,683
Real estate:
Construction		—			—			—			146			146			112,575			112,721
Mortgage - residential		1,945			—			—			11,430			13,375			1,286,929			1,300,304
Mortgage - commercial		—			—			—			12,468			12,468			688,788			701,256
Consumer		895			212			5			—			1,112			348,811			349,923
Leases		—			—			—			—			—			2,885			2,885
Total		$	3,130		$	437		$	5		$	37,421		$	40,993		$	2,926,779		$	2,967,772
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

Schedule of information related to loans modified in a TDR, by class

		Number  of  Contracts		Recorded Investment (as of Period End)			Increase  in the  Allowance
		(Dollars in thousands)
Three Months Ended March 31, 2015
Real estate mortgage - commercial		11		$	910		$	—
Three Months Ended March 31, 2014
Real estate mortgage - residential		9		$	613		$	—

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

		Three Months Ended March 31,
		2015				2014
		Number of  Contracts		Recorded Investment  (as of Period End)		Number of  Contracts		Recorded Investment  (as of Period End)
		(Dollars in thousands)
Real estate mortgage -construction		—		—		1		175

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

		Pass			Special  Mention			Substandard			Subtotal			Net Deferred  Costs  (Income)			Total
		(Dollars in thousands)
March 31, 2015
Commercial, financial & agricultural		$	468,515		$	16,656		$	15,080		$	500,251		$	432		$	500,683
Real estate:
Construction		110,294			1,831			1,012			113,137			(416		)	112,721
Mortgage - residential		1,285,124			344			12,608			1,298,076			2,228			1,300,304
Mortgage - commercial		668,772			8,493			24,848			702,113			(857		)	701,256
Consumer		350,267			72			5			350,344			(421		)	349,923
Leases		2,885			—			—			2,885			—			2,885
Total		$	2,885,857		$	27,396		$	53,553		$	2,966,806		$	966		$	2,967,772
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

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- Definition

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 financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.

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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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