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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Changes in the allowance |  |  |  |
Beginning balance | $ 48,181 | $ 52,828 | $ 50,001 | $ 56,631
Provision (credit) for loan and lease losses | (59) | (126) | 262 | (2,488)
Subtotal | 48,122 | 52,702 | 50,263 | 54,143
Charge-offs | 2,493 | 2,138 | 7,395 | 5,942
Recoveries | 1,197 | 653 | 3,958 | 3,016
Net charge-offs (recoveries) | 1,296 | 1,485 | 3,437 | 2,926
Ending balance | 46,826 | 51,217 | 46,826 | 51,217
Commercial, Financial & Agricultural |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 7,525 | 8,598 | 7,594 | 8,637
Provision (credit) for loan and lease losses | 495 | (690) | 1,227 | (403)
Subtotal | 8,020 | 7,908 | 8,821 | 8,234
Charge-offs | 731 | 429 | 1,971 | 1,266
Recoveries | 578 | 165 | 1,017 | 676
Net charge-offs (recoveries) | 153 | 264 | 954 | 590
Ending balance | 7,867 | 7,644 | 7,867 | 7,644
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
Construction | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 1,811 | 3,212 | 1,835 | 4,224
Provision (credit) for loan and lease losses | (526) | (207) | (1,749) | (1,296)
Subtotal | 1,285 | 3,005 | 86 | 2,928
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 6 | 40 | 1,205 | 117
Net charge-offs (recoveries) | (6) | (40) | (1,205) | (117)
Ending balance | 1,291 | 3,045 | 1,291 | 3,045
Residential Mortgage | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 14,252 | 14,034 | 14,328 | 15,055
Provision (credit) for loan and lease losses | (168) | (526) | (291) | (2,280)
Subtotal | 14,084 | 13,508 | 14,037 | 12,775
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 51 | 124 | 98 | 857
Net charge-offs (recoveries) | (51) | (124) | (98) | (857)
Ending balance | 14,135 | 13,632 | 14,135 | 13,632
Home Equity | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 3,168 | 3,370 | 3,317 | 3,502
Provision (credit) for loan and lease losses | 544 | (134) | 383 | (295)
Subtotal | 3,712 | 3,236 | 3,700 | 3,207
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 6 | 6 | 18 | 35
Net charge-offs (recoveries) | (6) | (6) | (18) | (35)
Ending balance | 3,718 | 3,242 | 3,718 | 3,242
Commercial Mortgage | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 15,094 | 18,184 | 16,801 | 19,104
Provision (credit) for loan and lease losses | (1,632) | (541) | (3,383) | (1,600)
Subtotal | 13,462 | 17,643 | 13,418 | 17,504
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 8 | 7 | 52 | 146
Net charge-offs (recoveries) | (8) | (7) | (52) | (146)
Ending balance | 13,470 | 17,650 | 13,470 | 17,650
Consumer | Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 6,331 | 5,430 | 6,126 | 6,109
Provision (credit) for loan and lease losses | 1,228 | 1,972 | 4,075 | 3,386
Subtotal | 7,559 | 7,402 | 10,201 | 9,495
Charge-offs | 1,762 | 1,709 | 5,424 | 4,676
Recoveries | 548 | 311 | 1,568 | 1,185
Net charge-offs (recoveries) | 1,214 | 1,398 | 3,856 | 3,491
Ending balance | $ 6,345 | $ 6,004 | $ 6,345 | $ 6,004

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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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