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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Changes in the allowance |  |  |  |
Beginning balance | $ 60,764 | $ 66,924 | $ 63,314 | $ 74,040
Provision (credit) for loan and lease losses | (743) | (3,647) | (2,872) | (13,713)
Subtotal | 60,021 | 63,277 | 60,442 | 60,327
Charge-offs | 1,814 | 1,090 | 4,685 | 9,143
Recoveries | 1,177 | 4,457 | 3,627 | 15,460
Net charge-offs (recoveries) | 637 | (3,367) | 1,058 | (6,317)
Ending balance | 59,384 | 66,644 | 59,384 | 66,644
Commercial, Financial & Agricultural |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 4,442 | 7,569 | 6,905 | 8,954
Provision (credit) for loan and lease losses | 20 | (293) | (2,888) | (617)
Subtotal | 4,462 | 7,276 | 4,017 | 8,337
Charge-offs | 465 | 170 | 1,089 | 5,104
Recoveries | 555 | 504 | 1,624 | 4,377
Net charge-offs (recoveries) | (90) | (334) | (535) | 727
Ending balance | 4,552 | 7,610 | 4,552 | 7,610
Leases |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 0 | 1 | 0 | 7
Provision (credit) for loan and lease losses | 0 | (28) | 0 | (34)
Subtotal | 0 | (27) | 0 | (27)
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 27 | 0 | 27
Net charge-offs (recoveries) | 0 | (27) | 0 | (27)
Ending balance | 0 | 0 | 0 | 0
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 2,000 | 3,500 | 2,140 | 4,000
Provision (credit) for loan and lease losses | 0 | 0 | (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
Construction | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 3,823 | 10,670 | 8,454 | 14,969
Provision (credit) for loan and lease losses | (1,528) | (2,702) | (6,177) | (7,588)
Subtotal | 2,295 | 7,968 | 2,277 | 7,381
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 91 | 283 | 109 | 870
Net charge-offs (recoveries) | (91) | (283) | (109) | (870)
Ending balance | 2,386 | 8,251 | 2,386 | 8,251
Residential Mortgage | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 14,192 | 14,932 | 14,642 | 15,031
Provision (credit) for loan and lease losses | (451) | (144) | (1,119) | (1,082)
Subtotal | 13,741 | 14,788 | 13,523 | 13,949
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 173 | 191 | 391 | 1,030
Net charge-offs (recoveries) | (173) | (191) | (391) | (1,030)
Ending balance | 13,914 | 14,979 | 13,914 | 14,979
Home Equity | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 3,446 | 2,914 | 3,096 | 2,896
Provision (credit) for loan and lease losses | 562 | 121 | 916 | (843)
Subtotal | 4,008 | 3,035 | 4,012 | 2,053
Charge-offs | 0 | 46 | 0 | 110
Recoveries | 4 | 5 | 0 | 1,051
Net charge-offs (recoveries) | (4) | 41 | 0 | (941)
Ending balance | 4,012 | 2,994 | 4,012 | 2,994
Commercial Mortgage | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 27,448 | 20,008 | 21,847 | 20,869
Provision (credit) for loan and lease losses | (1,206) | (1,573) | 4,368 | (6,009)
Subtotal | 26,242 | 18,435 | 26,215 | 14,860
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 128 | 3,130 | 155 | 6,705
Net charge-offs (recoveries) | (128) | (3,130) | (155) | (6,705)
Ending balance | 26,370 | 21,565 | 26,370 | 21,565
Consumer - Auto | Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 2,573 | 3,410 | 2,891 | 3,373
Provision (credit) for loan and lease losses | 658 | 424 | 2,294 | 652
Subtotal | 3,231 | 3,834 | 5,185 | 4,025
Charge-offs | 409 | 299 | 3,596 | 1,046
Recoveries | 115 | 209 | 1,348 | 765
Net charge-offs (recoveries) | 294 | 90 | 2,248 | 281
Ending balance | 2,937 | 3,744 | 2,937 | 3,744
Consumer - Other | Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 2,840 | 3,920 | 3,339 | 3,941
Provision (credit) for loan and lease losses | 1,202 | 548 | (126) | 2,308
Subtotal | 4,042 | 4,468 | 3,213 | 6,249
Charge-offs | 940 | 575 | 0 | 2,883
Recoveries | 111 | 108 | 0 | 635
Net charge-offs (recoveries) | 829 | 467 | 0 | 2,248
Ending balance | $ 3,213 | $ 4,001 | $ 3,213 | $ 4,001

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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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