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v3.19.3.a.u2

ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 47,916 |  |  |  | $ 50,001 | $ 47,916 | $ 50,001 | $ 56,631
Provision (credit) for loan and lease losses | $ 2,098 | $ 1,532 | $ 1,404 | 1,283 | $ (1,386) | $ (59) | $ 532 | (211) | 6,317 | (1,124) | (2,674)
Subtotal |  |  |  |  |  |  |  |  | 54,233 | 48,877 | 53,957
Charge-offs |  |  |  |  |  |  |  |  | 10,748 | 10,175 | 8,071
Recoveries |  |  |  |  |  |  |  |  | 4,486 | 9,214 | 4,115
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 6,262 | 961 | 3,956
Ending balance | 47,971 |  |  |  | 47,916 |  |  |  | 47,971 | 47,916 | 50,001
Commercial, financial and agricultural |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 8,027 |  |  |  | 7,594 | 8,027 | 7,594 | 8,637
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 1,413 | 2,082 | (705)
Subtotal |  |  |  |  |  |  |  |  | 9,440 | 9,676 | 7,932
Charge-offs |  |  |  |  |  |  |  |  | 2,478 | 2,852 | 1,704
Recoveries |  |  |  |  |  |  |  |  | 1,174 | 1,203 | 1,366
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 1,304 | 1,649 | 338
Ending balance | 8,136 |  |  |  | 8,027 |  |  |  | 8,136 | 8,027 | 7,594
Real estate | Construction |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 1,202 |  |  |  | 1,835 | 1,202 | 1,835 | 4,224
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (20) | (6,392) | (2,558)
Subtotal |  |  |  |  |  |  |  |  | 1,182 | (4,557) | 1,666
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 610 | 5,759 | 169
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (610) | (5,759) | (169)
Ending balance | 1,792 |  |  |  | 1,202 |  |  |  | 1,792 | 1,202 | 1,835
Real estate | Residential mortgage |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 14,349 |  |  |  | 14,328 | 14,349 | 14,328 | 15,055
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (1,546) | (183) | (1,533)
Subtotal |  |  |  |  |  |  |  |  | 12,803 | 14,145 | 13,522
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 73
Recoveries |  |  |  |  |  |  |  |  | 524 | 204 | 879
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (524) | (204) | (806)
Ending balance | 13,327 |  |  |  | 14,349 |  |  |  | 13,327 | 14,349 | 14,328
Real estate | Home equity |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 3,788 |  |  |  | 3,317 | 3,788 | 3,317 | 3,502
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 381 | 444 | (229)
Subtotal |  |  |  |  |  |  |  |  | 4,169 | 3,761 | 3,273
Charge-offs |  |  |  |  |  |  |  |  | 5 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 42 | 27 | 44
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (37) | (27) | (44)
Ending balance | 4,206 |  |  |  | 3,788 |  |  |  | 4,206 | 3,788 | 3,317
Real estate | Commercial mortgage |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 13,358 |  |  |  | 16,801 | 13,358 | 16,801 | 19,104
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (2,270) | (3,495) | (2,460)
Subtotal |  |  |  |  |  |  |  |  | 11,088 | 13,306 | 16,644
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 25 | 52 | 157
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (25) | (52) | (157)
Ending balance | 11,113 |  |  |  | 13,358 |  |  |  | 11,113 | 13,358 | 16,801
Consumer | Other |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 7,192 |  |  |  | 6,126 | 7,192 | 6,126 | 6,109
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 8,359 | 6,420 | 4,811
Subtotal |  |  |  |  |  |  |  |  | 15,551 | 12,546 | 10,920
Charge-offs |  |  |  |  |  |  |  |  | 8,265 | 7,323 | 6,294
Recoveries |  |  |  |  |  |  |  |  | 2,111 | 1,969 | 1,500
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 6,154 | 5,354 | 4,794
Ending balance | 9,397 |  |  |  | 7,192 |  |  |  | 9,397 | 7,192 | 6,126
Leases |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 0 |  |  |  | $ 0 | 0 | 0 | 0
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Subtotal |  |  |  |  |  |  |  |  | 0 | 0 | 0
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Ending balance | $ 0 |  |  |  | $ 0 |  |  |  | $ 0 | $ 0 | $ 0

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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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