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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Changes in the allowance |  |  |  |
Beginning balance | $ 55,369 | $ 62,149 | $ 56,631 | $ 63,314
Provision (credit) for loan and lease losses | (2,282) | (1,382) | (2,362) | (2,129)
Subtotal | 53,087 | 60,767 | 54,269 | 61,185
Charge-offs | 1,807 | 1,407 | 3,804 | 2,871
Recoveries | 1,548 | 1,404 | 2,363 | 2,450
Net charge-offs (recoveries) | 259 | 3 | 1,441 | 421
Ending balance | 52,828 | 60,764 | 52,828 | 60,764
Commercial, Financial & Agricultural |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 8,346 | 7,000 | 8,637 | 6,905
Provision (credit) for loan and lease losses | 353 | (3,006) | 287 | (2,908)
Subtotal | 8,699 | 3,994 | 8,924 | 3,997
Charge-offs | 337 | 272 | 837 | 624
Recoveries | 236 | 720 | 511 | 1,069
Net charge-offs (recoveries) | 101 | (448) | 326 | (445)
Ending balance | 8,598 | 4,442 | 8,598 | 4,442
Leases |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 0 | 0 | 0 | 0
Provision (credit) for loan and lease losses | 0 | 0 | 0 | 0
Subtotal | 0 | 0 | 0 | 0
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Net charge-offs (recoveries) | 0 | 0 | 0 | 0
Ending balance | 0 | 0 | 0 | 0
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 0 | 2,000 | 0 | 2,140
Provision (credit) for loan and lease losses | 0 | 0 | 0 | (140)
Subtotal | 0 | 2,000 | 0 | 2,000
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Net charge-offs (recoveries) | 0 | 0 | 0 | 0
Ending balance | 0 | 2,000 | 0 | 2,000
Construction | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 3,718 | 4,128 | 4,224 | 8,454
Provision (credit) for loan and lease losses | (562) | (314) | (1,089) | (4,649)
Subtotal | 3,156 | 3,814 | 3,135 | 3,805
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 56 | 9 | 77 | 18
Net charge-offs (recoveries) | (56) | (9) | (77) | (18)
Ending balance | 3,212 | 3,823 | 3,212 | 3,823
Residential Mortgage | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 14,892 | 14,696 | 15,055 | 14,642
Provision (credit) for loan and lease losses | (1,495) | (677) | (1,754) | (656)
Subtotal | 13,397 | 14,019 | 13,301 | 13,986
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 637 | 173 | 733 | 206
Net charge-offs (recoveries) | (637) | (173) | (733) | (206)
Ending balance | 14,034 | 14,192 | 14,034 | 14,192
Home Equity | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 3,425 | 3,309 | 3,502 | 3,096
Provision (credit) for loan and lease losses | (82) | 133 | (161) | 342
Subtotal | 3,343 | 3,442 | 3,341 | 3,438
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 27 | 4 | 29 | 8
Net charge-offs (recoveries) | (27) | (4) | (29) | (8)
Ending balance | 3,370 | 3,446 | 3,370 | 3,446
Commercial Mortgage | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 19,187 | 25,173 | 19,104 | 21,847
Provision (credit) for loan and lease losses | (1,131) | 2,261 | (1,059) | 5,574
Subtotal | 18,056 | 27,434 | 18,045 | 27,421
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 128 | 14 | 139 | 27
Net charge-offs (recoveries) | (128) | (14) | (139) | (27)
Ending balance | 18,184 | 27,448 | 18,184 | 27,448
Consumer - Auto | Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 2,976 | 2,723 | 3,000 | 2,891
Provision (credit) for loan and lease losses | (128) | (158) | 174 | (139)
Subtotal | 2,848 | 2,565 | 3,174 | 2,752
Charge-offs | 352 | 358 | 872 | 738
Recoveries | 284 | 366 | 478 | 559
Net charge-offs (recoveries) | 68 | (8) | 394 | 179
Ending balance | 2,780 | 2,573 | 2,780 | 2,573
Consumer - Other | Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 2,825 | 3,120 | 3,109 | 3,339
Provision (credit) for loan and lease losses | 763 | 379 | 1,240 | 447
Subtotal | 3,588 | 3,499 | 4,349 | 3,786
Charge-offs | 1,118 | 777 | 2,095 | 1,509
Recoveries | 180 | 118 | 396 | 563
Net charge-offs (recoveries) | 938 | 659 | 1,699 | 946
Ending balance | $ 2,650 | $ 2,840 | $ 2,650 | $ 2,840

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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=84173941&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=84173941&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=84173941&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=84173941&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 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 5: 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=82894903&loc=d3e15032-111544 + Details
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