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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Changes in the allowance |  |  |  |
Beginning balance | $ 62,149 | $ 71,433 | $ 63,314 | $ 74,040
Provision (credit) for loan and lease losses | (1,382) | (7,319) | (2,129) | (10,066)
Subtotal | 60,767 | 64,114 | 61,185 | 63,974
Charge-offs | 1,407 | 5,267 | 2,871 | 8,053
Recoveries | 1,404 | 8,077 | 2,450 | 11,003
Net charge-offs (recoveries) | 3 | (2,810) | 421 | (2,950)
Ending balance | 60,764 | 66,924 | 60,764 | 66,924
Commercial, Financial & Agricultural |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 7,000 | 8,791 | 6,905 | 8,954
Provision (credit) for loan and lease losses | (3,006) | (498) | (2,908) | (324)
Subtotal | 3,994 | 8,293 | 3,997 | 8,630
Charge-offs | 272 | 4,003 | 624 | 4,934
Recoveries | 720 | 3,279 | 1,069 | 3,873
Net charge-offs (recoveries) | (448) | 724 | (445) | 1,061
Ending balance | 4,442 | 7,569 | 4,442 | 7,569
Real estate, construction |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 4,128 | 14,305 | 8,454 | 14,969
Provision (credit) for loan and lease losses | (314) | (4,099) | (4,649) | (4,886)
Subtotal | 3,814 | 10,206 | 3,805 | 10,083
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 9 | 464 | 18 | 587
Net charge-offs (recoveries) | (9) | (464) | (18) | (587)
Ending balance | 3,823 | 10,670 | 3,823 | 10,670
Real estate, Mortgage - residential |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 18,005 | 17,057 | 17,738 | 17,927
Provision (credit) for loan and lease losses | (544) | 442 | (314) | (1,902)
Subtotal | 17,461 | 17,499 | 17,424 | 16,025
Charge-offs | 0 | 50 | 0 | 64
Recoveries | 177 | 397 | 214 | 1,885
Net charge-offs (recoveries) | (177) | (347) | (214) | (1,821)
Ending balance | 17,638 | 17,846 | 17,638 | 17,846
Real estate, Mortgage - commercial |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 25,173 | 20,161 | 21,847 | 20,869
Provision (credit) for loan and lease losses | 2,261 | (3,715) | 5,574 | (4,436)
Subtotal | 27,434 | 16,446 | 27,421 | 16,433
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 14 | 3,562 | 27 | 3,575
Net charge-offs (recoveries) | (14) | (3,562) | (27) | (3,575)
Ending balance | 27,448 | 20,008 | 27,448 | 20,008
Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 5,843 | 7,119 | 6,230 | 7,314
Provision (credit) for loan and lease losses | 221 | 1,050 | 308 | 1,988
Subtotal | 6,064 | 8,169 | 6,538 | 9,302
Charge-offs | 1,135 | 1,214 | 2,247 | 3,055
Recoveries | 484 | 375 | 1,122 | 1,083
Net charge-offs (recoveries) | 651 | 839 | 1,125 | 1,972
Ending balance | 5,413 | 7,330 | 5,413 | 7,330
Leases |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 0 | 0 | 0 | 7
Provision (credit) for loan and lease losses |  | 1 |  | (6)
Subtotal | 0 | 1 | 0 | 1
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Net charge-offs (recoveries) | 0 | 0 | 0 | 0
Ending balance | 0 | 1 | 0 | 1
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 2,000 | 4,000 | 2,140 | 4,000
Provision (credit) for loan and lease losses | 0 | (500) | (140) | (500)
Subtotal | 2,000 | 3,500 | 2,000 | 3,500
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Net charge-offs (recoveries) | 0 | 0 | 0 | 0
Ending balance | $ 2,000 | $ 3,500 | $ 2,000 | $ 3,500

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- 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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