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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 56,631 |  |  |  | $ 63,314 | $ 56,631 | $ 63,314 | $ 74,040
Provision (credit) for loan and lease losses | $ (186) | $ (126) | $ (2,282) | (80) | $ (2,645) | $ (743) | $ (1,382) | (747) | (2,674) | (5,517) | (15,671)
Subtotal |  |  |  |  |  |  |  |  | 53,957 | 57,797 | 58,369
Charge-offs |  |  |  |  |  |  |  |  | 8,071 | 6,862 | 11,256
Recoveries |  |  |  |  |  |  |  |  | 4,115 | 5,696 | 16,201
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 3,956 | 1,166 | (4,945)
Ending balance | 50,001 |  |  |  | 56,631 |  |  |  | 50,001 | 56,631 | 63,314
Commercial, financial & agricultural |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 8,637 |  |  |  | 6,905 | 8,637 | 6,905 | 8,954
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (705) | 1,217 | (1,179)
Subtotal |  |  |  |  |  |  |  |  | 7,932 | 8,122 | 7,775
Charge-offs |  |  |  |  |  |  |  |  | 1,704 | 1,599 | 5,658
Recoveries |  |  |  |  |  |  |  |  | 1,366 | 2,114 | 4,788
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 338 | (515) | 870
Ending balance | 7,594 |  |  |  | 8,637 |  |  |  | 7,594 | 8,637 | 6,905
Real estate | Construction |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 4,224 |  |  |  | 8,454 | 4,224 | 8,454 | 14,969
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (2,558) | (4,363) | (7,395)
Subtotal |  |  |  |  |  |  |  |  | 1,666 | 4,091 | 7,574
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 169 | 133 | 880
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (169) | (133) | (880)
Ending balance | 1,835 |  |  |  | 4,224 |  |  |  | 1,835 | 4,224 | 8,454
Real estate | Residential mortgage |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 15,055 |  |  |  | 14,642 | 15,055 | 14,642 | 15,031
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (1,533) | (282) | (1,510)
Subtotal |  |  |  |  |  |  |  |  | 13,522 | 14,360 | 13,521
Charge-offs |  |  |  |  |  |  |  |  | 73 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 879 | 695 | 1,121
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (806) | (695) | (1,121)
Ending balance | 14,328 |  |  |  | 15,055 |  |  |  | 14,328 | 15,055 | 14,642
Real estate | Home equity |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 3,502 |  |  |  | 3,096 | 3,502 | 3,096 | 2,896
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (229) | 391 | (746)
Subtotal |  |  |  |  |  |  |  |  | 3,273 | 3,487 | 2,150
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 110
Recoveries |  |  |  |  |  |  |  |  | 44 | 15 | 1,056
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (44) | (15) | (946)
Ending balance | 3,317 |  |  |  | 3,502 |  |  |  | 3,317 | 3,502 | 3,096
Real estate | Commercial mortgage |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 19,104 |  |  |  | 21,847 | 19,104 | 21,847 | 20,869
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (2,460) | (3,558) | (4,903)
Subtotal |  |  |  |  |  |  |  |  | 16,644 | 18,289 | 15,966
Charge-offs |  |  |  |  |  |  |  |  | 0 | 209 | 838
Recoveries |  |  |  |  |  |  |  |  | 157 | 1,024 | 6,719
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (157) | (815) | (5,881)
Ending balance | 16,801 |  |  |  | 19,104 |  |  |  | 16,801 | 19,104 | 21,847
Consumer | Other |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 6,109 |  |  |  | 6,230 | 6,109 | 6,230 | 7,314
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 4,811 | 3,218 | 1,956
Subtotal |  |  |  |  |  |  |  |  | 10,920 | 9,448 | 9,270
Charge-offs |  |  |  |  |  |  |  |  | 6,294 | 5,054 | 4,650
Recoveries |  |  |  |  |  |  |  |  | 1,500 | 1,715 | 1,610
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 4,794 | 3,339 | 3,040
Ending balance | 6,126 |  |  |  | 6,109 |  |  |  | 6,126 | 6,109 | 6,230
Leases |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 0 |  |  |  | 0 | 0 | 0 | 7
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | 0 | (34)
Subtotal |  |  |  |  |  |  |  |  | 0 | 0 | (27)
Charge-offs |  |  |  |  |  |  |  |  |  | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 0 | 0 | 27
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 0 | 0 | (27)
Ending balance | 0 |  |  |  | 0 |  |  |  | 0 | 0 | 0
Unallocated |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 0 |  |  |  | $ 2,140 | 0 | 2,140 | 4,000
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | (2,140) | (1,860)
Subtotal |  |  |  |  |  |  |  |  | 0 | 0 | 2,140
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Ending balance | $ 0 |  |  |  | $ 0 |  |  |  | $ 0 | $ 0 | $ 2,140

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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 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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