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LOANS AND LEASES (Tables)

6 Months Ended

Jun. 30, 2015

LOANS AND LEASES

Schedule of loans and leases, excluding loans held for sale

		June 30,			December 31,
		2015			2014
		(Dollars in thousands)
Commercial, financial and agricultural		$	499,078		$	463,070
Real estate:
Construction		83,833			115,023
Mortgage - residential		1,349,594			1,280,089
Mortgage - commercial		695,995			704,099
Consumer		373,588			365,662
Leases		2,589			3,140
		3,004,677			2,931,083
Net deferred costs		1,378			1,115
Total loans and leases		$	3,006,055		$	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)
June 30, 2015
Allowance for loan and lease losses:
Ending balance attributable to loans:
Individually evaluated for impairment		$	58		$	—		$	—		$	—		$	—		$	—		$	58
Collectively evaluated for impairment		7,511			10,670			17,846			20,008			7,330			1			63,366
		7,569			10,670			17,846			20,008			7,330			1			63,424
Unallocated																				3,500
Total ending balance		$	7,569		$	10,670		$	17,846		$	20,008		$	7,330		$	1		$	66,924
Loans and leases:
Individually evaluated for impairment		$	3,513		$	4,474		$	26,654		$	14,850		$	—		$	—		$	49,491
Collectively evaluated for impairment		495,565			79,359			1,322,940			681,145			373,588			2,589			2,955,186
		499,078			83,833			1,349,594			695,995			373,588			2,589			3,004,677
Net deferred costs (income)		523			(278		)	2,368			(802		)	(433		)	—			1,378
Total ending balance		$	499,601		$	83,555		$	1,351,962		$	695,193		$	373,155		$	2,589		$	3,006,055
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)
June 30, 2015
Impaired loans with no related allowance recorded:
Commercial, financial & agricultural		$	1,303		$	1,192		$	—
Real estate:
Construction		10,820			4,474			—
Mortgage - residential		28,967			26,654			—
Mortgage - commercial		17,967			14,850			—
Total impaired loans with no related allowance recorded		59,057			47,170			—
Impaired loans with an allowance recorded:
Commercial, financial & agricultural		3,789			2,321			58
Total impaired loans with an allowance recorded		3,789			2,321			58
Total		$	62,846		$	49,491		$	58
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 June 30,												Six Months Ended June 30,
		2015						2014						2015						2014
		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		$	6,911		$	5		$	17,300		$	6		$	10,278		$	10		$	12,858		$	11
Real estate:
Construction		4,518			26			5,225			44			4,608			112			6,024			76
Mortgage - residential		27,312			(7		)	33,419			274			28,134			(6		)	34,913			437
Mortgage - commercial		16,438			175			16,201			76			19,595			339			16,123			115
Total		$	55,179		$	199		$	72,145		$	400		$	62,615		$	455		$	69,918		$	639

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, 2015
Commercial, financial & agricultural		$	128		$	52		$	—		$	3,175		$	3,355		$	496,246		$	499,601
Real estate:
Construction		—			—			—			133			133			83,422			83,555
Mortgage - residential		724			183			—			10,032			10,939			1,341,023			1,351,962
Mortgage - commercial		—			—			—			13,490			13,490			681,703			695,193
Consumer		1,236			431			45			—			1,712			371,443			373,155
Leases		—			—			—			—			—			2,589			2,589
Total		$	2,088		$	666		$	45		$	26,830		$	29,629		$	2,976,426		$	3,006,055
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 June 30, 2015
Commercial, financial & agricultural		1		$	535		$	—
Six Months Ended June 30, 2015
Commercial, financial & agricultural		1		$	535		$	—
Real estate mortgage - residential		1		964			—
Total		2		$	1,499		$	—
Six Months Ended June 30, 2014
Real estate mortgage - residential		9		$	600		$	—

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)
June 30, 2015
Commercial, financial & agricultural		$	487,885		$	4,855		$	6,338		$	499,078		$	523		$	499,601
Real estate:
Construction		81,221			1,640			972			83,833			(278		)	83,555
Mortgage - residential		1,339,067			—			10,527			1,349,594			2,368			1,351,962
Mortgage - commercial		668,926			4,047			23,022			695,995			(802		)	695,193
Consumer		373,543			—			45			373,588			(433		)	373,155
Leases		2,589			—			—			2,589			—			2,589
Total		$	2,953,231		$	10,542		$	40,904		$	3,004,677		$	1,378		$	3,006,055
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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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 (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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