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ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Changes in the allowance |  |  |  |
Beginning balance | $ 48,267 | $ 48,181 | $ 47,916 | $ 50,001
Provision (credit) for loan and lease losses | 1,532 | (59) | 4,219 | 262
Subtotal | 49,799 | 48,122 | 52,135 | 50,263
Charge-offs | 2,634 | 2,493 | 7,646 | 7,395
Recoveries | 1,002 | 1,197 | 3,678 | 3,958
Net charge-offs (recoveries) | 1,632 | 1,296 | 3,968 | 3,437
Ending balance | 48,167 | 46,826 | 48,167 | 46,826
Commercial, Financial & Agricultural |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 8,109 | 7,525 | 8,027 | 7,594
Provision (credit) for loan and lease losses | 107 | 495 | 943 | 1,227
Subtotal | 8,216 | 8,020 | 8,970 | 8,821
Charge-offs | 797 | 731 | 2,099 | 1,971
Recoveries | 362 | 578 | 910 | 1,017
Net charge-offs (recoveries) | 435 | 153 | 1,189 | 954
Ending balance | 7,781 | 7,867 | 7,781 | 7,867
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 | 1,313 | 1,811 | 1,202 | 1,835
Provision (credit) for loan and lease losses | 374 | (526) | (113) | (1,749)
Subtotal | 1,687 | 1,285 | 1,089 | 86
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 6 | 6 | 604 | 1,205
Net charge-offs (recoveries) | (6) | (6) | (604) | (1,205)
Ending balance | 1,693 | 1,291 | 1,693 | 1,291
Residential Mortgage | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 13,367 | 14,252 | 14,349 | 14,328
Provision (credit) for loan and lease losses | 75 | (168) | (1,301) | (291)
Subtotal | 13,442 | 14,084 | 13,048 | 14,037
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 104 | 51 | 498 | 98
Net charge-offs (recoveries) | (104) | (51) | (498) | (98)
Ending balance | 13,546 | 14,135 | 13,546 | 14,135
Home Equity | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 4,313 | 3,168 | 3,788 | 3,317
Provision (credit) for loan and lease losses | (45) | 544 | 462 | 383
Subtotal | 4,268 | 3,712 | 4,250 | 3,700
Charge-offs | 5 | 0 | 5 | 0
Recoveries | 24 | 6 | 42 | 18
Net charge-offs (recoveries) | (19) | (6) | (37) | (18)
Ending balance | 4,287 | 3,718 | 4,287 | 3,718
Commercial Mortgage | Real Estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 11,668 | 15,094 | 13,358 | 16,801
Provision (credit) for loan and lease losses | 541 | (1,632) | (1,174) | (3,383)
Subtotal | 12,209 | 13,462 | 12,184 | 13,418
Charge-offs | 0 | 0 | 0 | 0
Recoveries | 0 | 8 | 25 | 52
Net charge-offs (recoveries) | 0 | (8) | (25) | (52)
Ending balance | 12,209 | 13,470 | 12,209 | 13,470
Consumer | Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning balance | 9,497 | 6,331 | 7,192 | 6,126
Provision (credit) for loan and lease losses | 480 | 1,228 | 5,402 | 4,075
Subtotal | 9,977 | 7,559 | 12,594 | 10,201
Charge-offs | 1,832 | 1,762 | 5,542 | 5,424
Recoveries | 506 | 548 | 1,599 | 1,568
Net charge-offs (recoveries) | 1,326 | 1,214 | 3,943 | 3,856
Ending balance | $ 8,651 | $ 6,345 | $ 8,651 | $ 6,345

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=118939070&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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