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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |
Provision (credit) for loan and lease losses | $ (126) | $ (743) | $ (2,488) | $ (2,872)
Changes in the allowance |  |  |  |
Beginning balance | 52,828 | 60,764 | 56,631 | 63,314
Subtotal | 52,702 | 60,021 | 54,143 | 60,442
Charge-offs | 2,138 | 1,814 | 5,942 | 4,685
Recoveries | 653 | 1,177 | 3,016 | 3,627
Net charge-offs (recoveries) | 1,485 | 637 | 2,926 | 1,058
Ending balance | 51,217 | 59,384 | 51,217 | 59,384
Commercial, Financial & Agricultural |  |  |  |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |
Provision (credit) for loan and lease losses | (690) | 20 | (403) | (2,888)
Changes in the allowance |  |  |  |
Beginning balance | 8,598 | 4,442 | 8,637 | 6,905
Subtotal | 7,908 | 4,462 | 8,234 | 4,017
Charge-offs | 429 | 465 | 1,266 | 1,089
Recoveries | 165 | 555 | 676 | 1,624
Net charge-offs (recoveries) | 264 | (90) | 590 | (535)
Ending balance | 7,644 | 4,552 | 7,644 | 4,552
Leases |  |  |  |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |
Provision (credit) for loan and lease losses | 0 | 0 | 0 | 0
Changes in the allowance |  |  |  |
Beginning balance | 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 |  |  |  |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |
Provision (credit) for loan and lease losses | 0 | 0 | 0 | (140)
Changes in the allowance |  |  |  |
Beginning balance | 0 | 2,000 | 0 | 2,140
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 |  |  |  |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |
Provision (credit) for loan and lease losses | (207) | (1,528) | (1,296) | (6,177)
Changes in the allowance |  |  |  |
Beginning balance | 3,212 | 3,823 | 4,224 | 8,454
Subtotal | 3,005 | 2,295 | 2,928 | 2,277
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 40 | 91 | 117 | 109
Net charge-offs (recoveries) | (40) | (91) | (117) | (109)
Ending balance | 3,045 | 2,386 | 3,045 | 2,386
Residential Mortgage | Real Estate |  |  |  |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |
Provision (credit) for loan and lease losses | (526) | (451) | (2,280) | (1,119)
Changes in the allowance |  |  |  |
Beginning balance | 14,034 | 14,192 | 15,055 | 14,642
Subtotal | 13,508 | 13,741 | 12,775 | 13,523
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 124 | 173 | 857 | 391
Net charge-offs (recoveries) | (124) | (173) | (857) | (391)
Ending balance | 13,632 | 13,914 | 13,632 | 13,914
Home Equity | Real Estate |  |  |  |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |
Provision (credit) for loan and lease losses | (134) | 562 | (295) | 916
Changes in the allowance |  |  |  |
Beginning balance | 3,370 | 3,446 | 3,502 | 3,096
Subtotal | 3,236 | 4,008 | 3,207 | 4,012
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 6 | 4 | 35 | 0
Net charge-offs (recoveries) | (6) | (4) | (35) | 0
Ending balance | 3,242 | 4,012 | 3,242 | 4,012
Commercial Mortgage | Real Estate |  |  |  |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |
Provision (credit) for loan and lease losses | (541) | (1,206) | (1,600) | 4,368
Changes in the allowance |  |  |  |
Beginning balance | 18,184 | 27,448 | 19,104 | 21,847
Subtotal | 17,643 | 26,242 | 17,504 | 26,215
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 7 | 128 | 146 | 155
Net charge-offs (recoveries) | (7) | (128) | (146) | (155)
Ending balance | 17,650 | 26,370 | 17,650 | 26,370
Consumer - Auto | Consumer |  |  |  |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |
Provision (credit) for loan and lease losses | 813 | 658 | 987 | 2,294
Changes in the allowance |  |  |  |
Beginning balance | 2,780 | 2,573 | 3,000 | 2,891
Subtotal | 3,593 | 3,231 | 3,987 | 5,185
Charge-offs | 333 | 409 | 1,205 | 3,596
Recoveries | 65 | 115 | 543 | 1,348
Net charge-offs (recoveries) | 268 | 294 | 662 | 2,248
Ending balance | 3,325 | 2,937 | 3,325 | 2,937
Consumer - Other | Consumer |  |  |  |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |
Provision (credit) for loan and lease losses | 1,159 | 1,202 | 2,399 | (126)
Changes in the allowance |  |  |  |
Beginning balance | 2,650 | 2,840 | 3,109 | 3,339
Subtotal | 3,809 | 4,042 | 5,508 | 3,213
Charge-offs | 1,376 | 940 | 3,471 | 0
Recoveries | 246 | 111 | 642 | 0
Net charge-offs (recoveries) | 1,130 | 829 | 2,829 | 0
Ending balance | $ 2,679 | $ 3,213 | $ 2,679 | $ 3,213

X
- 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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