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ALLOWANCE FOR LOAN AND LEASE LOSSES (Tables) | 3 Months Ended
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Mar. 31, 2017
ALLOWANCE FOR LOAN AND LEASE LOSSES |
Schedule of activity in the allowance, by class | The following table presents by class, the activity in the Allowance for the periods indicated:
|  |  | Real Estate |  |  |  |  |  |  |  |  |  |
| Commercial, Financial & Agricultural |  | Construction |  | Residential Mortgage |  | Home Equity |  | Commercial Mortgage |  | Consumer - Auto |  | Consumer - Other |  | Leases |  | Unallocated |  | Total
| (dollars in thousands)
Three Months Ended March 31, 2017
Beginning balance | $ | 8,637 |  |  | $ | 4,224 |  |  | $ | 15,055 |  |  | $ | 3,502 |  |  | $ | 19,104 |  |  | $ | 3,000 |  |  | $ | 3,109 |  |  | $ | — |  |  | $ | — |  |  | $ | 56,631 |
Provision (credit) for loan and lease losses | (66 | ) |  | (527 | ) |  | (259 | ) |  | (79 | ) |  | 72 |  |  | 302 |  |  | 477 |  |  | — |  |  | — |  |  | (80 | )
| 8,571 |  |  | 3,697 |  |  | 14,796 |  |  | 3,423 |  |  | 19,176 |  |  | 3,302 |  |  | 3,586 |  |  | — |  |  | — |  |  | 56,551 |
Charge-offs | 500 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 520 |  |  | 977 |  |  | — |  |  | — |  |  | 1,997 |
Recoveries | 275 |  |  | 21 |  |  | 96 |  |  | 2 |  |  | 11 |  |  | 194 |  |  | 216 |  |  | — |  |  | — |  |  | 815 |
Net charge-offs (recoveries) | 225 |  |  | (21 | ) |  | (96 | ) |  | (2 | ) |  | (11 | ) |  | 326 |  |  | 761 |  |  | — |  |  | — |  |  | 1,182 |
Ending balance | $ | 8,346 |  |  | $ | 3,718 |  |  | $ | 14,892 |  |  | $ | 3,425 |  |  | $ | 19,187 |  |  | $ | 2,976 |  |  | $ | 2,825 |  |  | $ | — |  |  | $ | — |  |  | $ | 55,369 |
Three Months Ended March 31, 2016
Beginning balance | $ | 6,905 |  |  | $ | 8,454 |  |  | $ | 14,642 |  |  | $ | 3,096 |  |  | $ | 21,847 |  |  | $ | 2,891 |  |  | $ | 3,339 |  |  | $ | — |  |  | $ | 2,140 |  |  | $ | 63,314 |
Provision (credit) for loan and lease losses | 98 |  |  | (4,335 | ) |  | 21 |  |  | 209 |  |  | 3,313 |  |  | 19 |  |  | 68 |  |  | — |  |  | (140 | ) |  | (747 | )
| 7,003 |  |  | 4,119 |  |  | 14,663 |  |  | 3,305 |  |  | 25,160 |  |  | 2,910 |  |  | 3,407 |  |  | — |  |  | 2,000 |  |  | 62,567 |
Charge-offs | 352 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 380 |  |  | 732 |  |  | — |  |  | — |  |  | 1,464 |
Recoveries | 349 |  |  | 9 |  |  | 33 |  |  | 4 |  |  | 13 |  |  | 193 |  |  | 445 |  |  | — |  |  | — |  |  | 1,046 |
Net charge-offs (recoveries) | 3 |  |  | (9 | ) |  | (33 | ) |  | (4 | ) |  | (13 | ) |  | 187 |  |  | 287 |  |  | — |  |  | — |  |  | 418 |
Ending balance | $ | 7,000 |  |  | $ | 4,128 |  |  | $ | 14,696 |  |  | $ | 3,309 |  |  | $ | 25,173 |  |  | $ | 2,723 |  |  | $ | 3,120 |  |  | $ | — |  |  | $ | 2,000 |  |  | $ | 62,149 |

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- References No definition available. + Details
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Data Type: | xbrli:stringItemType
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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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Namespace Prefix: | us-gaap_
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Balance Type: | na
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