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v3.19.3.a.u2

ALLOWANCE FOR LOAN AND LEASE LOSSES (Tables) | 12 Months Ended
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Dec. 31, 2019
Receivables [Abstract] |
Schedule of activity in the allowance, by class | The following tables present by class, the activity in the Allowance for the periods indicated:
|  |  | Real Estate |  |  |  |  |  |
| Commercial, Financial & Agricultural |  | Construction |  | Residential Mortgage |  | Home Equity |  | Commercial Mortgage |  | Consumer |  | Leases |  | Total
| (Dollars in thousands)
Year ended December 31, 2019
Beginning balance | $ | 8,027 |  |  | $ | 1,202 |  |  | $ | 14,349 |  |  | $ | 3,788 |  |  | $ | 13,358 |  |  | $ | 7,192 |  |  | $ | — |  |  | $ | 47,916 |
Provision (credit) for loan and lease losses | 1,413 |  |  | (20 | ) |  | (1,546 | ) |  | 381 |  |  | (2,270 | ) |  | 8,359 |  |  | — |  |  | 6,317 |
| 9,440 |  |  | 1,182 |  |  | 12,803 |  |  | 4,169 |  |  | 11,088 |  |  | 15,551 |  |  | — |  |  | 54,233 |
Charge-offs | 2,478 |  |  | — |  |  | — |  |  | 5 |  |  | — |  |  | 8,265 |  |  | — |  |  | 10,748 |
Recoveries | 1,174 |  |  | 610 |  |  | 524 |  |  | 42 |  |  | 25 |  |  | 2,111 |  |  | — |  |  | 4,486 |
Net charge-offs (recoveries) | 1,304 |  |  | (610 | ) |  | (524 | ) |  | (37 | ) |  | (25 | ) |  | 6,154 |  |  | — |  |  | 6,262 |
Ending balance | $ | 8,136 |  |  | $ | 1,792 |  |  | $ | 13,327 |  |  | $ | 4,206 |  |  | $ | 11,113 |  |  | $ | 9,397 |  |  | $ | — |  |  | $ | 47,971 |
|  |  | Real Estate |  |  |  |  |  |
| Commercial, Financial & Agricultural |  | Construction |  | Residential Mortgage |  | Home Equity |  | Commercial Mortgage |  | Consumer |  | Leases |  | Total
| (Dollars in thousands)
Year ended December 31, 2018
Beginning balance | $ | 7,594 |  |  | $ | 1,835 |  |  | $ | 14,328 |  |  | $ | 3,317 |  |  | $ | 16,801 |  |  | $ | 6,126 |  |  | $ | — |  |  | $ | 50,001 |
Provision (credit) for loan and lease losses | 2,082 |  |  | (6,392 | ) |  | (183 | ) |  | 444 |  |  | (3,495 | ) |  | 6,420 |  |  | — |  |  | (1,124 | )
| 9,676 |  |  | (4,557 | ) |  | 14,145 |  |  | 3,761 |  |  | 13,306 |  |  | 12,546 |  |  | — |  |  | 48,877 |
Charge-offs | 2,852 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 7,323 |  |  | — |  |  | 10,175 |
Recoveries | 1,203 |  |  | 5,759 |  |  | 204 |  |  | 27 |  |  | 52 |  |  | 1,969 |  |  | — |  |  | 9,214 |
Net charge-offs (recoveries) | 1,649 |  |  | (5,759 | ) |  | (204 | ) |  | (27 | ) |  | (52 | ) |  | 5,354 |  |  | — |  |  | 961 |
Ending balance | $ | 8,027 |  |  | $ | 1,202 |  |  | $ | 14,349 |  |  | $ | 3,788 |  |  | $ | 13,358 |  |  | $ | 7,192 |  |  | $ | — |  |  | $ | 47,916 |
|  |  | Real Estate |  |  |  |  |  |
| Commercial, Financial & Agricultural |  | Construction |  | Residential Mortgage |  | Home Equity |  | Commercial Mortgage |  | Consumer |  | Leases |  | Total
| (Dollars in thousands)
Year ended December 31, 2017
Beginning balance | $ | 8,637 |  |  | $ | 4,224 |  |  | $ | 15,055 |  |  | $ | 3,502 |  |  | $ | 19,104 |  |  | $ | 6,109 |  |  | $ | — |  |  | $ | 56,631 |
Provision (credit) for loan and lease losses | (705 | ) |  | (2,558 | ) |  | (1,533 | ) |  | (229 | ) |  | (2,460 | ) |  | 4,811 |  |  | — |  |  | (2,674 | )
| 7,932 |  |  | 1,666 |  |  | 13,522 |  |  | 3,273 |  |  | 16,644 |  |  | 10,920 |  |  | — |  |  | 53,957 |
Charge-offs | 1,704 |  |  | — |  |  | 73 |  |  | — |  |  | — |  |  | 6,294 |  |  | — |  |  | 8,071 |
Recoveries | 1,366 |  |  | 169 |  |  | 879 |  |  | 44 |  |  | 157 |  |  | 1,500 |  |  | — |  |  | 4,115 |
Net charge-offs | 338 |  |  | (169 | ) |  | (806 | ) |  | (44 | ) |  | (157 | ) |  | 4,794 |  |  | — |  |  | 3,956 |
Ending balance | $ | 7,594 |  |  | $ | 1,835 |  |  | $ | 14,328 |  |  | $ | 3,317 |  |  | $ | 16,801 |  |  | $ | 6,126 |  |  | $ | — |  |  | $ | 50,001 |
Schedule of changes in the allowance for loan and lease losses for impaired loans | Changes in the allowance for loan and lease losses for impaired loans (included in the above amounts) were as follows:
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
| (Dollars in thousands)
Balance, beginning of year | $ | — |  |  | $ | — |  |  | $ | — |
Provision for loan and lease losses | 235 |  |  | — |  |  | — |
Balance, end of year | $ | 235 |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the activity in the allowance for credit losses related to impaired financing receivables, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged-off. + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as noncurrent. + 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) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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