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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Changes in the allowance |  |  |  |
Beginning balance | $ 66,924 | $ 83,599 | $ 74,040 | $ 83,820
Provision (credit) for loan and lease losses | (3,647) | (1,722) | (13,713) | (1,043)
Subtotal | 63,277 | 81,877 | 60,327 | 82,777
Charge-offs | 1,090 | 1,399 | 9,143 | 5,393
Recoveries | 4,457 | 2,360 | 15,460 | 5,454
Net charge-offs (recoveries) | (3,367) | (961) | (6,317) | (61)
Ending balance | 66,644 | 82,838 | 66,644 | 82,838
Commercial, financial & agricultural |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 7,569 | 12,255 | 8,954 | 13,196
Provision (credit) for loan and lease losses | (293) | (709) | (617) | (1,163)
Subtotal | 7,276 | 11,546 | 8,337 | 12,033
Charge-offs | 170 | 471 | 5,104 | 2,142
Recoveries | 504 | 789 | 4,377 | 1,973
Net charge-offs (recoveries) | (334) | (318) | 727 | 169
Ending balance | 7,610 | 11,864 | 7,610 | 11,864
Real estate, construction |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 10,670 | 15,525 | 14,969 | 2,774
Provision (credit) for loan and lease losses | (2,702) | (1,728) | (7,588) | 10,279
Subtotal | 7,968 | 13,797 | 7,381 | 13,053
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 283 | 1,100 | 870 | 1,844
Net charge-offs (recoveries) | (283) | (1,100) | (870) | (1,844)
Ending balance | 8,251 | 14,897 | 8,251 | 14,897
Real estate, Mortgage - residential |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 17,846 | 19,198 | 17,927 | 25,272
Provision (credit) for loan and lease losses | (23) | (173) | (1,925) | (6,731)
Subtotal | 17,823 | 19,025 | 16,002 | 18,541
Charge-offs | 46 | 0 | 110 | 139
Recoveries | 196 | 244 | 2,081 | 867
Net charge-offs (recoveries) | (150) | (244) | (1,971) | (728)
Ending balance | 17,973 | 19,269 | 17,973 | 19,269
Real estate, Mortgage - commercial |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 20,008 | 25,885 | 20,869 | 29,947
Provision (credit) for loan and lease losses | (1,573) | (1,372) | (6,009) | (4,419)
Subtotal | 18,435 | 24,513 | 14,860 | 25,528
Charge-offs | 0 | 0 | 0 | 1,041
Recoveries | 3,130 | 14 | 6,705 | 40
Net charge-offs (recoveries) | (3,130) | (14) | (6,705) | 1,001
Ending balance | 21,565 | 24,527 | 21,565 | 24,527
Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 7,330 | 6,723 | 7,314 | 6,576
Provision (credit) for loan and lease losses | 972 | 2,262 | 2,960 | 3,032
Subtotal | 8,302 | 8,985 | 10,274 | 9,608
Charge-offs | 874 | 928 | 3,929 | 2,063
Recoveries | 317 | 212 | 1,400 | 724
Net charge-offs (recoveries) | 557 | 716 | 2,529 | 1,339
Ending balance | 7,745 | 8,269 | 7,745 | 8,269
Leases |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 1 | 13 | 7 | 55
Provision (credit) for loan and lease losses | (28) | (2) | (34) | (41)
Subtotal | (27) | 11 | (27) | 14
Charge-offs | 0 | 0 | 0 | 8
Recoveries | 27 | 1 | 27 | 6
Net charge-offs (recoveries) | (27) | (1) | (27) | 2
Ending balance | 0 | 12 | 0 | 12
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 3,500 | 4,000 | 4,000 | 6,000
Provision (credit) for loan and lease losses | 0 | 0 | (500) | (2,000)
Subtotal | 3,500 | 4,000 | 3,500 | 4,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Net charge-offs (recoveries) | 0 | 0 | 0 | 0
Ending balance | $ 3,500 | $ 4,000 | $ 3,500 | $ 4,000

X
- 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 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=49124121&loc=SL6953423-111524 + 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 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: 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 + 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 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: 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=49124121&loc=SL6953423-111524 Reference 3: 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 4: 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 5: 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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