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LOANS AND LEASES (Tables)

6 Months Ended

Jun. 30, 2018

Receivables [Abstract]

Schedule of loans and leases, excluding loans held for sale

Loans and leases, excluding loans held for sale, consisted of the following:

(dollars in thousands)	June 30, 2018				December 31, 2017
Commercial, financial and agricultural	$	522,903			$	503,738
Real estate:
Construction	67,289				64,525
Residential mortgage	1,373,345				1,337,193
Home equity	430,871				412,230
Commercial mortgage	1,019,629				979,239
Consumer	464,950				470,819
Leases	223				362
Gross loans and leases	3,879,210				3,768,106
Net deferred costs	2,371				2,509
Total loans and leases, net of deferred costs	$	3,881,581			$	3,770,615

Schedule of balance in the allowance for loan and lease losses and the recorded investment in loans and leases based on the impairment measurement methods, by class

The following tables present by class, the balance in the allowance for loan and lease losses (the "Allowance") and the recorded investment in loans and leases based on the Company's impairment measurement method as of June 30, 2018 and December 31, 2017:

					Real Estate
(dollars in thousands)	Comml, Fin & Ag				Constr				Resi Mortgage				Home Equity				Comml Mortgage				Consumer				Leases				Total
June 30, 2018
Allowance:
Individually evaluated for impairment	$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Collectively evaluated for impairment	7,525				1,811				14,252				3,168				15,094				6,331				—				48,181
Total ending balance	$	7,525			$	1,811			$	14,252			$	3,168			$	15,094			$	6,331			$	—			$	48,181
Loans and leases:
Individually evaluated for impairment	$	423			$	2,437			$	12,888			$	514			$	3,572			$	—			$	—			$	19,834
Collectively evaluated for impairment	522,480				64,852				1,360,457				430,357				1,016,057				464,950				223				3,859,376
Subtotal	522,903				67,289				1,373,345				430,871				1,019,629				464,950				223				3,879,210
Net deferred costs (income)	392				(395		)		3,874				(1		)		(1,439		)		(60		)		—				2,371
Total loans and leases, net of deferred costs (income)	$	523,295			$	66,894			$	1,377,219			$	430,870			$	1,018,190			$	464,890			$	223			$	3,881,581

					Real Estate
(dollars in thousands)	Comml, Fin & Ag				Constr				Resi Mortgage				Home Equity				Comml Mortgage				Consumer				Leases				Total
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 loans and leases, net of deferred costs (income)	$	504,019			$	64,240			$	1,341,221			$	412,230			$	977,797			$	470,746			$	362			$	3,770,615

Schedule of impaired loans, by class

The following table presents by class, information related to impaired loans as of June 30, 2018 and December 31, 2017:

	June 30, 2018												December 31, 2017
	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	$	533			$	423			$	—			$	602			$	491			$	—
Real estate:
Construction	7,787				2,437				—				7,947				2,597				—
Residential mortgage	13,947				12,888				—				14,920				13,862				—
Home equity	514				514				—				416				416				—
Commercial mortgage	3,572				3,572				—				3,914				3,914				—
Total impaired loans	$	26,353			$	19,834			$	—			$	27,799			$	21,280			$	—

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 for the three and six months ended June 30, 2018 and 2017:

	Three Months Ended																Six Months Ended
	June 30, 2018								June 30, 2017								June 30, 2018								June 30, 2017
(dollars in thousands)	Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized
Commercial, financial & agricultural	$	628			$	3			$	1,291			$	4			$	540			$	5			$	1,624			$	4
Real estate:
Construction	2,464				28				2,783				24				2,517				54				2,841				48
Residential mortgage	12,832				159				17,658				1,070				13,358				296				18,597				1,167
Home equity	518				—				1,482				1				546				—				1,310				1
Commercial mortgage	3,616				36				5,346				46				3,726				74				5,445				93
Total	$	20,058			$	226			$	28,560			$	1,145			$	20,687			$	429			$	29,817			$	1,313

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 June 30, 2018 and December 31, 2017:

(dollars in thousands)	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
June 30, 2018
Commercial, financial & agricultural	$	10,622			$	283			$	—			$	—			$	10,905			$	512,390			$	523,295
Real estate:
Construction	—				—				—				—				—				66,894				66,894
Residential mortgage	—				2,069				279				2,400				4,748				1,372,471				1,377,219
Home equity	48				105				—				514				667				430,203				430,870
Commercial mortgage	—				—				—				—				—				1,018,190				1,018,190
Consumer	1,512				860				362				—				2,734				462,156				464,890
Leases	—				—				—				—				—				223				223
Total	$	12,182			$	3,317			$	641			$	2,914			$	19,054			$	3,862,527			$	3,881,581

(dollars in thousands)	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
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

Schedule of information related to loans modified in a TDR, by class

The following table presents by class, information related to loans modified in a TDR during the period presented. There were no loans modified in a TDR during the three and six months ended June 30, 2018 or the three months ended June 30, 2017.

(dollars in thousands)	Number of Contracts			Recorded Investment (as of Period End)				Increase in the Allowance
Six Months Ended June 30, 2017
Commercial, financial & agricultural	1			$	653			$	—
Total	1			$	653			$	—

Schedule of recorded investment in loans and leases, by class and credit indicator

The following table presents by class and credit indicator, the recorded investment in the Company's loans and leases as of June 30, 2018 and December 31, 2017:

(dollars in thousands)	Pass				Special Mention				Substandard				Loss				Subtotal				Net  Deferred Costs (Income)				Total
June 30, 2018
Commercial, financial & agricultural	$	496,758			$	8,390			$	17,755			$	—			$	522,903			$	392			$	523,295
Real estate:
Construction	58,410				8,879				—				—				67,289				(395		)		66,894
Residential mortgage	1,370,568				—				2,777				—				1,373,345				3,874				1,377,219
Home equity	430,357				—				514				—				430,871				(1		)		430,870
Commercial mortgage	1,007,316				10,613				1,700				—				1,019,629				(1,439		)		1,018,190
Consumer	464,588				—				158				204				464,950				(60		)		464,890
Leases	223				—				—				—				223				—				223
Total	$	3,828,220			$	27,882			$	22,904			$	204			$	3,879,210			$	2,371			$	3,881,581

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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.

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+ References

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-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

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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

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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.

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-Publisher FASB
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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.

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