XML 86 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
LOANS AND LEASES (Class and Credit Indicator) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross $ 3,210,133 $ 2,931,083
Net deferred costs 1,399 1,115
Total loans and leases 3,211,532 2,932,198
Commercial, financial & agricultural    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 520,457 463,070
Net deferred costs 629 693
Total loans and leases 521,086 463,763
Real estate, construction    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 85,196 115,023
Net deferred costs (311) (469)
Total loans and leases 84,885 114,554
Real estate, Mortgage - residential    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 1,433,862 1,280,089
Net deferred costs 2,443 2,235
Total loans and leases 1,436,305 1,282,324
Real estate, Mortgage - commercial    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 761,566 704,099
Net deferred costs (817) (826)
Total loans and leases 760,749 703,273
Consumer    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 408,024 365,662
Net deferred costs (545) (518)
Total loans and leases 407,479 365,144
Leases    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 1,028 3,140
Net deferred costs 0 0
Total loans and leases 1,028 3,140
Pass    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 3,140,630 2,838,696
Pass | Commercial, financial & agricultural    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 514,971 432,892
Pass | Real estate, construction    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 83,601 111,370
Pass | Real estate, Mortgage - residential    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 1,427,732 1,265,470
Pass | Real estate, Mortgage - commercial    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 705,520 660,492
Pass | Consumer    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 407,778 365,332
Pass | Leases    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 1,028 3,140
Special Mention    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 44,406 25,799
Special Mention | Commercial, financial & agricultural    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 2,168 14,655
Special Mention | Real estate, construction    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 808 0
Special Mention | Real estate, Mortgage - residential    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 0 352
Special Mention | Real estate, Mortgage - commercial    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 41,335 10,498
Special Mention | Consumer    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 95 294
Special Mention | Leases    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 0 0
Substandard    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 25,097 66,588
Substandard | Commercial, financial & agricultural    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 3,318 15,523
Substandard | Real estate, construction    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 787 3,653
Substandard | Real estate, Mortgage - residential    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 6,130 14,267
Substandard | Real estate, Mortgage - commercial    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 14,711 33,109
Substandard | Consumer    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross 151 36
Substandard | Leases    
Recorded investment in the loans and leases, by class and credit indicator    
Loans and leases, gross $ 0 $ 0