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v3.7.0.1

ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Changes in the allowance |  |
Beginning balance | $ 56,631 | $ 63,314
Provision (credit) for loan and lease losses | (80) | (747)
Subtotal | 56,551 | 62,567
Charge-offs | 1,997 | 1,464
Recoveries | 815 | 1,046
Net charge-offs (recoveries) | 1,182 | 418
Ending balance | 55,369 | 62,149
Commercial, Financial & Agricultural |  |
Changes in the allowance |  |
Beginning balance | 8,637 | 6,905
Provision (credit) for loan and lease losses | (66) | 98
Subtotal | 8,571 | 7,003
Charge-offs | 500 | 352
Recoveries | 275 | 349
Net charge-offs (recoveries) | 225 | 3
Ending balance | 8,346 | 7,000
Leases |  |
Changes in the allowance |  |
Beginning balance | 0 | 0
Provision (credit) for loan and lease losses | 0 | 0
Subtotal | 0 | 0
Charge-offs | 0 | 0
Recoveries | 0 | 0
Net charge-offs (recoveries) | 0 | 0
Ending balance | 0 | 0
Unallocated |  |
Changes in the allowance |  |
Beginning balance | 0 | 2,140
Provision (credit) for loan and lease losses | 0 | (140)
Subtotal | 0 | 2,000
Charge-offs | 0 | 0
Recoveries | 0 | 0
Net charge-offs (recoveries) | 0 | 0
Ending balance | 0 | 2,000
Construction | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 4,224 | 8,454
Provision (credit) for loan and lease losses | (527) | (4,335)
Subtotal | 3,697 | 4,119
Charge-offs | 0 | 0
Recoveries | 21 | 9
Net charge-offs (recoveries) | (21) | (9)
Ending balance | 3,718 | 4,128
Residential Mortgage | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 15,055 | 14,642
Provision (credit) for loan and lease losses | (259) | 21
Subtotal | 14,796 | 14,663
Charge-offs | 0 | 0
Recoveries | 96 | 33
Net charge-offs (recoveries) | (96) | (33)
Ending balance | 14,892 | 14,696
Home Equity | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 3,502 | 3,096
Provision (credit) for loan and lease losses | (79) | 209
Subtotal | 3,423 | 3,305
Charge-offs | 0 | 0
Recoveries | 2 | 4
Net charge-offs (recoveries) | (2) | (4)
Ending balance | 3,425 | 3,309
Commercial Mortgage | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 19,104 | 21,847
Provision (credit) for loan and lease losses | 72 | 3,313
Subtotal | 19,176 | 25,160
Charge-offs | 0 | 0
Recoveries | 11 | 13
Net charge-offs (recoveries) | (11) | (13)
Ending balance | 19,187 | 25,173
Consumer - Auto | Consumer |  |
Changes in the allowance |  |
Beginning balance | 3,000 | 2,891
Provision (credit) for loan and lease losses | 302 | 19
Subtotal | 3,302 | 2,910
Charge-offs | 520 | 380
Recoveries | 194 | 193
Net charge-offs (recoveries) | 326 | 187
Ending balance | 2,976 | 2,723
Consumer - Other | Consumer |  |
Changes in the allowance |  |
Beginning balance | 3,109 | 3,339
Provision (credit) for loan and lease losses | 477 | 68
Subtotal | 3,586 | 3,407
Charge-offs | 977 | 732
Recoveries | 216 | 445
Net charge-offs (recoveries) | 761 | 287
Ending balance | $ 2,825 | $ 3,120

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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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