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LOANS AND LEASES (Tables) | 12 Months Ended
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Dec. 31, 2017
Receivables [Abstract] |
Schedule of loans and leases, excluding loans held for sale | Loans and leases, excluding loans held for sale, consisted of the following as of December 31, 2017 and 2016:
| December 31,
| 2017 |  | 2016
| (Dollars in thousands)
Commercial, financial & agricultural | $ | 503,738 |  |  | $ | 509,987 |
Real estate: |  |  |
Construction | 64,525 |  |  | 101,729 |
Residential mortgage | 1,337,193 |  |  | 1,213,983 |
Home equity | 412,230 |  |  | 361,210 |
Commercial mortgage | 979,239 |  |  | 886,615 |
Consumer | 470,819 |  |  | 448,610 |
Leases | 362 |  |  | 677 |
Subtotal | 3,768,106 |  |  | 3,522,811 |
Net deferred costs | 2,509 |  |  | 2,079 |
Total loans and leases | $ | 3,770,615 |  |  | $ | 3,524,890 |
Schedule of activity of loans made to certain directors, executive officers and their affiliates | In the normal course of business, our bank makes loans to certain directors, executive officers and their affiliates. These loans are made in the ordinary course of business at normal credit terms. As of December 31, 2017 and December 31, 2016, related party loan balances were $32.2 million and $17.1 million, respectively.
Schedule of balance in the allowance for loan and lease losses and the recorded investment in loans and lease based on the impairment measurement methods, by class | The following tables present by class, the balance in the Allowance and the recorded investment in loans and leases based on the Company's impairment method as of December 31, 2017 and 2016:
|  |  | Real Estate |  |  |  |  |  |
| Comml., Fin. & Ag. |  | Constr. |  | Resi. Mortgage |  | Home Equity |  | Comml. Mortgage |  | Consumer |  | Leases |  | Total
| (Dollars in thousands)
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Collectively evaluated for impairment | 7,594 |  |  | 1,835 |  |  | 14,328 |  |  | 3,317 |  |  | 16,801 |  |  | 6,126 |  |  | — |  |  | 50,001 |
Total ending balance | $ | 7,594 |  |  | $ | 1,835 |  |  | $ | 14,328 |  |  | $ | 3,317 |  |  | $ | 16,801 |  |  | $ | 6,126 |  |  | $ | — |  |  | $ | 50,001 |
Loans and leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 491 |  |  | $ | 2,597 |  |  | $ | 13,862 |  |  | $ | 416 |  |  | $ | 3,914 |  |  | $ | — |  |  | $ | — |  |  | $ | 21,280 |
Collectively evaluated for impairment | 503,247 |  |  | 61,928 |  |  | 1,323,331 |  |  | 411,814 |  |  | 975,325 |  |  | 470,819 |  |  | 362 |  |  | 3,746,826 |
Subtotal | 503,738 |  |  | 64,525 |  |  | 1,337,193 |  |  | 412,230 |  |  | 979,239 |  |  | 470,819 |  |  | 362 |  |  | 3,768,106 |
Net deferred costs (income) | 281 |  |  | (285 | ) |  | 4,028 |  |  | — |  |  | (1,442 | ) |  | (73 | ) |  | — |  |  | 2,509 |
Total ending balance | $ | 504,019 |  |  | $ | 64,240 |  |  | $ | 1,341,221 |  |  | $ | 412,230 |  |  | $ | 977,797 |  |  | $ | 470,746 |  |  | $ | 362 |  |  | $ | 3,770,615 |
|  |  | Real Estate |  |  |  |  |  |  |  |
| Comml., Fin. & Ag. |  | Constr. |  | Resi. Mortgage |  | Home Equity |  | Comml. Mortgage |  | Consumer |  | Leases |  | Unallocated |  | Total
| (Dollars in thousands)
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Collectively evaluated for impairment | 8,637 |  |  | 4,224 |  |  | 15,055 |  |  | 3,502 |  |  | 19,104 |  |  | 6,109 |  |  | — |  |  | — |  |  | 56,631 |
Total ending balance | $ | 8,637 |  |  | $ | 4,224 |  |  | $ | 15,055 |  |  | $ | 3,502 |  |  | $ | 19,104 |  |  | $ | 6,109 |  |  | $ | — |  |  | $ | — |  |  | $ | 56,631 |
Loans and leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 1,877 |  |  | $ | 2,936 |  |  | $ | 19,940 |  |  | $ | 333 |  |  | $ | 5,637 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 30,723 |
Collectively evaluated for impairment | 508,110 |  |  | 98,793 |  |  | 1,194,043 |  |  | 360,877 |  |  | 880,978 |  |  | 448,610 |  |  | 677 |  |  | — |  |  | 3,492,088 |
Subtotal | 509,987 |  |  | 101,729 |  |  | 1,213,983 |  |  | 361,210 |  |  | 886,615 |  |  | 448,610 |  |  | 677 |  |  | — |  |  | 3,522,811 |
Net deferred costs (income) | 453 |  |  | (191 | ) |  | 3,251 |  |  | (1 | ) |  | (1,176 | ) |  | (257 | ) |  | — |  |  | — |  |  | 2,079 |
Total ending balance | $ | 510,440 |  |  | $ | 101,538 |  |  | $ | 1,217,234 |  |  | $ | 361,209 |  |  | $ | 885,439 |  |  | $ | 448,353 |  |  | $ | 677 |  |  | $ | — |  |  | $ | 3,524,890 |
Schedule of impaired loans, by class | The following table presents by class, impaired loans as of December 31, 2017 and 2016:
| December 31, 2017 |  | December 31, 2016
| Unpaid Principal Balance |  | Recorded Investment |  | Allowance Allocated |  | Unpaid Principal Balance |  | Recorded Investment |  | Allowance Allocated
| (Dollars in thousands)
Impaired loans with no related Allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial & agricultural | $ | 602 |  |  | $ | 491 |  |  | $ | — |  |  | $ | 1,988 |  |  | $ | 1,877 |  |  | $ | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |
Construction | 7,947 |  |  | 2,597 |  |  | — |  |  | 9,056 |  |  | 2,936 |  |  | — |
Residential mortgage | 14,920 |  |  | 13,862 |  |  | — |  |  | 21,568 |  |  | 19,940 |  |  | — |
Home equity | 416 |  |  | 416 |  |  | — |  |  | 333 |  |  | 333 |  |  | — |
Commercial mortgage | 3,914 |  |  | 3,914 |  |  | — |  |  | 5,637 |  |  | 5,637 |  |  | — |
Total impaired loans with no related Allowance recorded | 27,799 |  |  | 21,280 |  |  | — |  |  | 38,582 |  |  | 30,723 |  |  | — |
Total impaired loans | $ | 27,799 |  |  | $ | 21,280 |  |  | $ | — |  |  | $ | 38,582 |  |  | $ | 30,723 |  |  | $ | — |
Schedule of average recorded investment and interest income recognized on impaired loans, by class | The following table presents by class, the average recorded investment and interest income recognized on impaired loans during the years ended December 31, 2017, 2016 and 2015:
| Year Ended |  | Year Ended |  | Year Ended
| December 31, 2017 |  | December 31, 2016 |  | December 31, 2015
| Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized
| (Dollars in thousands)
Commercial, financial & agricultural | $ | 1,272 |  |  | $ | 24 |  |  | $ | 1,891 |  |  | $ | 10 |  |  | $ | 6,273 |  |  | $ | 17 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | 2,760 |  |  | 99 |  |  | 3,509 |  |  | 123 |  |  | 4,428 |  |  | 190 |
Residential mortgage | 17,122 |  |  | 1,843 |  |  | 21,809 |  |  | 236 |  |  | 25,556 |  |  | 60 |
Home equity | 1,213 |  |  | 69 |  |  | 472 |  |  | 17 |  |  | 545 |  |  | 18 |
Commercial mortgage | 4,893 |  |  | 313 |  |  | 8,537 |  |  | 321 |  |  | 14,240 |  |  | 373 |
Total | $ | 27,260 |  |  | $ | 2,348 |  |  | $ | 36,218 |  |  | $ | 707 |  |  | $ | 51,042 |  |  | $ | 658 |
Schedule of aging of the recorded investment in past due loans and leases, by class | The following tables present by class, the aging of the recorded investment in past due loans and leases as of December 31, 2017 and 2016:
| Accruing Loans 30 - 59 Days Past Due |  | Accruing Loans 60 - 89 Days Past Due |  | Accruing Loans Greater Than 90 Days Past Due |  | Nonaccrual Loans |  | Total Past Due and Nonaccrual |  | Loans and Leases Not Past Due |  | Total
| (Dollars in thousands)
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial & agricultural | $ | 410 |  |  | $ | 355 |  |  | $ | — |  |  | $ | — |  |  | $ | 765 |  |  | $ | 503,254 |  |  | $ | 504,019 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 64,240 |  |  | 64,240 |
Residential mortgage | 4,037 |  |  | 2,127 |  |  | 49 |  |  | 2,280 |  |  | 8,493 |  |  | 1,332,728 |  |  | 1,341,221 |
Home equity | 105 |  |  | 264 |  |  | — |  |  | 416 |  |  | 785 |  |  | 411,445 |  |  | 412,230 |
Commercial mortgage | — |  |  | — |  |  | — |  |  | 79 |  |  | 79 |  |  | 977,718 |  |  | 977,797 |
Consumer | 2,126 |  |  | 1,056 |  |  | 515 |  |  | — |  |  | 3,697 |  |  | 467,049 |  |  | 470,746 |
Leases | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 362 |  |  | 362 |
Total | $ | 6,678 |  |  | $ | 3,802 |  |  | $ | 564 |  |  | $ | 2,775 |  |  | $ | 13,819 |  |  | $ | 3,756,796 |  |  | $ | 3,770,615 |
| Accruing Loans 30 - 59 Days Past Due |  | Accruing Loans 60 - 89 Days Past Due |  | Accruing Loans Greater Than 90 Days Past Due |  | Nonaccrual Loans |  | Total Past Due and Nonaccrual |  | Loans and Leases Not Past Due |  | Total
| (Dollars in thousands)
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial & agricultural | $ | 761 |  |  | $ | 80 |  |  | $ | — |  |  | $ | 1,877 |  |  | $ | 2,718 |  |  | $ | 507,722 |  |  | $ | 510,440 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 101,538 |  |  | 101,538 |
Residential mortgage | 5,014 |  |  | 478 |  |  | — |  |  | 5,322 |  |  | 10,814 |  |  | 1,206,420 |  |  | 1,217,234 |
Home equity | 43 |  |  | 280 |  |  | 1,120 |  |  | 333 |  |  | 1,776 |  |  | 359,433 |  |  | 361,209 |
Commercial mortgage | 127 |  |  | — |  |  | — |  |  | 864 |  |  | 991 |  |  | 884,448 |  |  | 885,439 |
Consumer | 1,382 |  |  | 625 |  |  | 271 |  |  | — |  |  | 2,278 |  |  | 446,075 |  |  | 448,353 |
Leases | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 677 |  |  | 677 |
Total | $ | 7,327 |  |  | $ | 1,463 |  |  | $ | 1,391 |  |  | $ | 8,396 |  |  | $ | 18,577 |  |  | $ | 3,506,313 |  |  | $ | 3,524,890 |
Schedule of information related to loans modifications in a TDR, by class | The following table presents by class, information related to loans modified in a TDR during the years ended December 31, 2017 and 2016:
| Year Ended December 31, 2017 |  | Year Ended December 31, 2016
| Number of Contracts |  | Recorded Investment (as of period end) |  | Increase in the Allowance |  | Number of Contracts |  | Recorded Investment (as of period end) |  | Increase in the Allowance
| (Dollars in thousands)
Commercial, financial & agricultural | — |  |  | $ | — |  |  | $ | — |  |  | — |  |  | $ | — |  |  | $ | — |
Real estate: Residential mortgage | 3 |  |  | 104 |  |  | — |  |  | 3 |  |  | 282 |  |  | — |
Total | 3 |  |  | 104 |  |  | — |  |  | 3 |  |  | 282 |  |  | — |
Schedule of recorded investment in the loans and leases, by class and credit indicator | The following tables present by class and credit indicator, the recorded investment in the Company's loans and leases as of December 31, 2017 and 2016:
| Pass |  | Special Mention |  | Substandard |  | Loss |  | Subtotal |  | Net Deferred Costs (Income) |  | Total
| (Dollars in thousands)
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial & agricultural | $ | 474,995 |  |  | $ | 7,543 |  |  | $ | 21,200 |  |  | $ | — |  |  | $ | 503,738 |  |  | $ | 281 |  |  | $ | 504,019 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | 55,646 |  |  | 8,879 |  |  | — |  |  | — |  |  | 64,525 |  |  | (285 | ) |  | 64,240 |
Residential mortgage | 1,334,760 |  |  | — |  |  | 2,433 |  |  | — |  |  | 1,337,193 |  |  | 4,028 |  |  | 1,341,221 |
Home equity | 411,814 |  |  | — |  |  | 416 |  |  | — |  |  | 412,230 |  |  | — |  |  | 412,230 |
Commercial mortgage | 955,865 |  |  | 12,735 |  |  | 10,639 |  |  | — |  |  | 979,239 |  |  | (1,442 | ) |  | 977,797 |
Consumer | 470,243 |  |  | — |  |  | 305 |  |  | 271 |  |  | 470,819 |  |  | (73 | ) |  | 470,746 |
Leases | 362 |  |  | — |  |  | — |  |  | — |  |  | 362 |  |  | — |  |  | 362 |
Total | $ | 3,703,685 |  |  | $ | 29,157 |  |  | $ | 34,993 |  |  | $ | 271 |  |  | $ | 3,768,106 |  |  | $ | 2,509 |  |  | $ | 3,770,615 |
| Pass |  | Special Mention |  | Substandard |  | Loss |  | Subtotal |  | Net Deferred Costs (Income) |  | Total
| (Dollars in thousands)
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial & agricultural | $ | 502,305 |  |  | $ | 2,632 |  |  | $ | 5,050 |  |  | $ | — |  |  | $ | 509,987 |  |  | $ | 453 |  |  | $ | 510,440 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | 91,812 |  |  | 9,896 |  |  | 21 |  |  | — |  |  | 101,729 |  |  | (191 | ) |  | 101,538 |
Residential mortgage | 1,208,552 |  |  | 109 |  |  | 5,322 |  |  | — |  |  | 1,213,983 |  |  | 3,251 |  |  | 1,217,234 |
Home equity | 359,757 |  |  | — |  |  | 1,453 |  |  | — |  |  | 361,210 |  |  | (1 | ) |  | 361,209 |
Commercial mortgage | 852,872 |  |  | 18,845 |  |  | 14,898 |  |  | — |  |  | 886,615 |  |  | (1,176 | ) |  | 885,439 |
Consumer | 448,262 |  |  | — |  |  | 190 |  |  | 158 |  |  | 448,610 |  |  | (257 | ) |  | 448,353 |
Leases | 677 |  |  | — |  |  | — |  |  | — |  |  | 677 |  |  | — |  |  | 677 |
Total | $ | 3,464,237 |  |  | $ | 31,482 |  |  | $ | 26,934 |  |  | $ | 158 |  |  | $ | 3,522,811 |  |  | $ | 2,079 |  |  | $ | 3,524,890 |

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- Definition Tabular disclosure of the average recorded investment and interest income recognized on the accrual and cash basis for impaired financing receivables by class of financing receivable. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953682-111524 + Details
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