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v3.6.0.2

ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 63,314 |  |  |  | $ 74,040 | $ 63,314 | $ 74,040 | $ 83,820
Provision (credit) for loan and lease losses | $ (2,645) | $ (743) | $ (1,382) | (747) | $ (1,958) | $ (3,647) | $ (7,319) | (2,747) | (5,517) | (15,671) | (6,414)
Subtotal |  |  |  |  |  |  |  |  | 57,797 | 58,369 | 77,406
Charge-offs |  |  |  |  |  |  |  |  | 6,862 | 11,256 | 9,937
Recoveries |  |  |  |  |  |  |  |  | 5,696 | 16,201 | 6,571
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 1,166 | (4,945) | 3,366
Ending balance | 56,631 |  |  |  | 63,314 |  |  |  | 56,631 | 63,314 | 74,040
Commercial, financial & agricultural |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 6,905 |  |  |  | 8,954 | 6,905 | 8,954 | 13,196
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 1,217 | (1,179) | (1,356)
Subtotal |  |  |  |  |  |  |  |  | 8,122 | 7,775 | 11,840
Charge-offs |  |  |  |  |  |  |  |  | 1,599 | 5,658 | 5,268
Recoveries |  |  |  |  |  |  |  |  | 2,114 | 4,788 | 2,382
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (515) | 870 | 2,886
Ending balance | 8,637 |  |  |  | 6,905 |  |  |  | 8,637 | 6,905 | 8,954
Real estate | Construction |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 8,454 |  |  |  | 14,969 | 8,454 | 14,969 | 2,774
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (4,363) | (7,395) | 10,155
Subtotal |  |  |  |  |  |  |  |  | 4,091 | 7,574 | 12,929
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 133 | 880 | 2,040
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (133) | (880) | (2,040)
Ending balance | 4,224 |  |  |  | 8,454 |  |  |  | 4,224 | 8,454 | 14,969
Real estate | Residential |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 14,642 |  |  |  | 15,031 | 14,642 | 15,031 | 22,102
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (282) | (1,510) | (7,978)
Subtotal |  |  |  |  |  |  |  |  | 14,360 | 13,521 | 14,124
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 695 | 1,121 | 907
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (695) | (1,121) | (907)
Ending balance | 15,055 |  |  |  | 14,642 |  |  |  | 15,055 | 14,642 | 15,031
Real estate | Home equity |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 3,096 |  |  |  | 2,896 | 3,096 | 2,896 | 3,170
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 391 | (746) | (220)
Subtotal |  |  |  |  |  |  |  |  | 3,487 | 2,150 | 2,950
Charge-offs |  |  |  |  |  |  |  |  | 0 | 110 | 139
Recoveries |  |  |  |  |  |  |  |  | 15 | 1,056 | 85
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (15) | (946) | 54
Ending balance | 3,502 |  |  |  | 3,096 |  |  |  | 3,502 | 3,096 | 2,896
Real estate | Commercial |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 21,847 |  |  |  | 20,869 | 21,847 | 20,869 | 29,947
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (3,558) | (4,903) | (8,090)
Subtotal |  |  |  |  |  |  |  |  | 18,289 | 15,966 | 21,857
Charge-offs |  |  |  |  |  |  |  |  | 209 | 838 | 1,041
Recoveries |  |  |  |  |  |  |  |  | 1,024 | 6,719 | 53
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (815) | (5,881) | 988
Ending balance | 19,104 |  |  |  | 21,847 |  |  |  | 19,104 | 21,847 | 20,869
Consumer | Automobiles |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 2,891 |  |  |  | 3,373 | 2,891 | 3,373 | 3,170
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 784 | 49 | 534
Subtotal |  |  |  |  |  |  |  |  | 3,675 | 3,422 | 3,704
Charge-offs |  |  |  |  |  |  |  |  | 1,563 | 1,479 | 907
Recoveries |  |  |  |  |  |  |  |  | 888 | 948 | 576
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 675 | 531 | 331
Ending balance | 3,000 |  |  |  | 2,891 |  |  |  | 3,000 | 2,891 | 3,373
Consumer | Other |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 3,339 |  |  |  | 3,941 | 3,339 | 3,941 | 3,406
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 2,434 | 1,907 | 2,589
Subtotal |  |  |  |  |  |  |  |  | 5,773 | 5,848 | 5,995
Charge-offs |  |  |  |  |  |  |  |  | 3,491 | 3,171 | 2,574
Recoveries |  |  |  |  |  |  |  |  | 827 | 662 | 520
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 2,664 | 2,509 | 2,054
Ending balance | 3,109 |  |  |  | 3,339 |  |  |  | 3,109 | 3,339 | 3,941
Leases |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 0 |  |  |  | 7 | 0 | 7 | 55
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | (34) | (48)
Subtotal |  |  |  |  |  |  |  |  | 0 | (27) | 7
Charge-offs |  |  |  |  |  |  |  |  |  | 0 | 8
Recoveries |  |  |  |  |  |  |  |  | 0 | 27 | 8
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 0 | (27) | 0
Ending balance | 0 |  |  |  | 0 |  |  |  | 0 | 0 | 7
Unallocated |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 2,140 |  |  |  | $ 4,000 | 2,140 | 4,000 | 6,000
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (2,140) | (1,860) | (2,000)
Subtotal |  |  |  |  |  |  |  |  | 0 | 2,140 | 4,000
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Ending balance | $ 0 |  |  |  | $ 2,140 |  |  |  | $ 0 | $ 2,140 | $ 4,000

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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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