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ALLOWANCE FOR LOAN AND LEASE LOSSES (Tables) | 12 Months Ended
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Dec. 31, 2015
Receivables [Abstract] |
Schedule of activity in the allowance, by class | The following table presents by class, the activity in the Allowance for the periods indicated:
| Commercial, |  | Real estate |  |  |  |  |  |  |  |
| Financial & Agricultural |  | Construction |  | Mortgage - Residential |  | Mortgage - Commercial |  | Consumer |  | Leases |  | Unallocated |  | Total
| (Dollars in thousands)
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 8,954 |  |  | $ | 14,969 |  |  | $ | 17,927 |  |  | $ | 20,869 |  |  | $ | 7,314 |  |  | $ | 7 |  |  | $ | 4,000 |  |  | $ | 74,040 |
Provision (credit) for loan and lease losses | (1,179 | ) |  | (7,395 | ) |  | (2,256 | ) |  | (4,903 | ) |  | 1,956 |  |  | (34 | ) |  | (1,860 | ) |  | (15,671 | )
| 7,775 |  |  | 7,574 |  |  | 15,671 |  |  | 15,966 |  |  | 9,270 |  |  | (27 | ) |  | 2,140 |  |  | 58,369 |
Charge-offs | 5,658 |  |  | — |  |  | 110 |  |  | 838 |  |  | 4,650 |  |  | — |  |  | — |  |  | 11,256 |
Recoveries | 4,788 |  |  | 880 |  |  | 2,177 |  |  | 6,719 |  |  | 1,610 |  |  | 27 |  |  | — |  |  | 16,201 |
Net charge-offs (recoveries) | 870 |  |  | (880 | ) |  | (2,067 | ) |  | (5,881 | ) |  | 3,040 |  |  | (27 | ) |  | — |  |  | (4,945 | )
Ending balance | $ | 6,905 |  |  | $ | 8,454 |  |  | $ | 17,738 |  |  | $ | 21,847 |  |  | $ | 6,230 |  |  | $ | — |  |  | $ | 2,140 |  |  | $ | 63,314 |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 13,196 |  |  | $ | 2,774 |  |  | $ | 25,272 |  |  | $ | 29,947 |  |  | $ | 6,576 |  |  | $ | 55 |  |  | $ | 6,000 |  |  | $ | 83,820 |
Provision (credit) for loan and lease losses | (1,522 | ) |  | 10,155 |  |  | (8,198 | ) |  | (8,090 | ) |  | 3,289 |  |  | (48 | ) |  | (2,000 | ) |  | (6,414 | )
| 11,674 |  |  | 12,929 |  |  | 17,074 |  |  | 21,857 |  |  | 9,865 |  |  | 7 |  |  | 4,000 |  |  | 77,406 |
Charge-offs | 5,046 |  |  | — |  |  | 139 |  |  | 1,041 |  |  | 3,703 |  |  | 8 |  |  | — |  |  | 9,937 |
Recoveries | 2,326 |  |  | 2,040 |  |  | 992 |  |  | 53 |  |  | 1,152 |  |  | 8 |  |  | — |  |  | 6,571 |
Net charge-offs (recoveries) | 2,720 |  |  | (2,040 | ) |  | (853 | ) |  | 988 |  |  | 2,551 |  |  | — |  |  | — |  |  | 3,366 |
Ending balance | $ | 8,954 |  |  | $ | 14,969 |  |  | $ | 17,927 |  |  | $ | 20,869 |  |  | $ | 7,314 |  |  | $ | 7 |  |  | $ | 4,000 |  |  | $ | 74,040 |
Year ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 4,987 |  |  | $ | 4,510 |  |  | $ | 27,836 |  |  | $ | 50,574 |  |  | $ | 2,421 |  |  | $ | 85 |  |  | $ | 6,000 |  |  | $ | 96,413 |
Provision (credit) for loan and lease losses | 9,634 |  |  | (4,974 | ) |  | (2,588 | ) |  | (18,099 | ) |  | 5,093 |  |  | (376 | ) |  | — |  |  | (11,310 | )
| 14,621 |  |  | (464 | ) |  | 25,248 |  |  | 32,475 |  |  | 7,514 |  |  | (291 | ) |  | 6,000 |  |  | 85,103 |
Charge-offs | 2,812 |  |  | 358 |  |  | 1,083 |  |  | 6,768 |  |  | 1,595 |  |  | — |  |  | — |  |  | 12,616 |
Recoveries | 1,387 |  |  | 3,596 |  |  | 1,107 |  |  | 4,240 |  |  | 657 |  |  | 346 |  |  | — |  |  | 11,333 |
Net charge-offs | 1,425 |  |  | (3,238 | ) |  | (24 | ) |  | 2,528 |  |  | 938 |  |  | (346 | ) |  | — |  |  | 1,283 |
Ending balance | $ | 13,196 |  |  | $ | 2,774 |  |  | $ | 25,272 |  |  | $ | 29,947 |  |  | $ | 6,576 |  |  | $ | 55 |  |  | $ | 6,000 |  |  | $ | 83,820 |
Schedule of changes in the allowance for loan and lease losses for impaired loans | Changes in the allowance for loan and lease losses for impaired loans (included in the above amounts) were as follows:
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| (Dollars in thousands)
Balance, beginning of year | $ | 1,533 |  |  | $ | 349 |  |  | $ | 3,011 |
Provision for loan and lease losses | 51 |  |  | 1,354 |  |  | — |
Other changes | (1,533 | ) |  | (170 | ) |  | (2,662 | )
Balance, end of year | $ | 51 |  |  | $ | 1,533 |  |  | $ | 349 |

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- Definition Tabular disclosure of the activity in the allowance for credit losses related to impaired financing receivables, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged-off. + References No definition available. + Details
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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + 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) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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