XML 59 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

LOANS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Loans Tables |
Schedule of composition of the loan portfolio |
(Dollars in Thousands) |  | 2013 |  | 2012
Commercial, Financial and Agricultural |  | $ | 126,607 |  |  | $ | 139,850 |
Real Estate – Construction |  |  | 31,012 |  |  |  | 37,512 |
Real Estate – Commercial Mortgage |  |  | 533,871 |  |  |  | 613,625 |
Real Estate– Residential(1) |  |  | 309,692 |  |  |  | 321,986 |
Real Estate – Home Equity |  |  | 227,922 |  |  |  | 236,263 |
Consumer |  |  | 159,500 |  |  |  | 157,877 |
Loans, Net of Unearned Income |  | $ | 1,388,604 |  |  | $ | 1,507,113 |
(1) | Includes loans in process with outstanding balances of $6.8 million and $11.9 million for 2013 and 2012, respectively.
Schedule of recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans |
|  | 2013 |  | 2012
(Dollars in Thousands) |  | Nonaccrual |  | 90 + Days |  | Nonaccrual |  | 90 + Days
Commercial, Financial and Agricultural |  | $ | 188 |  |  |  | — |  |  | $ | 1,069 |  |  |  | — |
Real Estate – Construction |  |  | 426 |  |  |  | — |  |  |  | 4,071 |  |  |  | — |
Real Estate – Commercial Mortgage |  |  | 25,227 |  |  |  | — |  |  |  | 41,045 |  |  |  | — |
Real Estate– Residential |  |  | 6,440 |  |  |  | — |  |  |  | 13,429 |  |  |  | — |
Real Estate – Home Equity |  |  | 4,084 |  |  |  | — |  |  |  | 4,034 |  |  |  | — |
Consumer |  |  | 599 |  |  |  | — |  |  |  | 574 |  |  |  | — |
Total Nonaccrual Loans |  | $ | 36,964 |  |  |  | — |  |  | $ | 64,222 |  |  |  | — |
Schedule of aging of past due loans by class of loans |
(Dollars in Thousands) |  | 30-59 DPD |  | 60-89 DPD |  | 90 + DPD |  | Total Past Due |  | Total Current |  | Total Loans
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural |  | $ | 258 |  |  | $ | 100 |  |  | $ | — |  |  | $ | 358 |  |  | $ | 126,062 |  |  | $ | 126,607 |
Real Estate – Construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 30,587 |  |  |  | 31,012 |
Real Estate – Commercial Mortgage |  |  | 1,548 |  |  |  | 672 |  |  |  | — |  |  |  | 2,220 |  |  |  | 506,424 |  |  |  | 533,871 |
Real Estate – Residential |  |  | 1,647 |  |  |  | 1,090 |  |  |  | — |  |  |  | 2,737 |  |  |  | 300,514 |  |  |  | 309,692 |
Real Estate – Home Equity |  |  | 848 |  |  |  | 212 |  |  |  | — |  |  |  | 1,060 |  |  |  | 222,778 |  |  |  | 227,922 |
Consumer |  |  | 1,127 |  |  |  | 244 |  |  |  | — |  |  |  | 1,371 |  |  |  | 157,529 |  |  |  | 159,500 |
Total Past Due Loans |  | $ | 5,428 |  |  | $ | 2,318 |  |  | $ | — |  |  | $ | 7,746 |  |  | $ | 1,343,894 |  |  | $ | 1,388,604 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural |  | $ | 302 |  |  | $ | 314 |  |  | $ | — |  |  | $ | 616 |  |  | $ | 138,165 |  |  | $ | 139,850 |
Real Estate – Construction |  |  | 375 |  |  |  | — |  |  |  | — |  |  |  | 375 |  |  |  | 33,066 |  |  |  | 37,512 |
Real Estate – Commercial Mortgage |  |  | 1,090 |  |  |  | 583 |  |  |  | — |  |  |  | 1,673 |  |  |  | 570,907 |  |  |  | 613,625 |
Real Estate – Residential |  |  | 2,788 |  |  |  | 1,199 |  |  |  | — |  |  |  | 3,987 |  |  |  | 304,570 |  |  |  | 321,986 |
Real Estate – Home Equity |  |  | 711 |  |  |  | 487 |  |  |  | — |  |  |  | 1,198 |  |  |  | 231,031 |  |  |  | 236,263 |
Consumer |  |  | 1,693 |  |  |  | 392 |  |  |  | — |  |  |  | 2,085 |  |  |  | 155,218 |  |  |  | 157,877 |
Total Past Due Loans |  | $ | 6,959 |  |  | $ | 2,975 |  |  | $ | — |  |  | $ | 9,934 |  |  | $ | 1,432,957 |  |  | $ | 1,507,113 |
Schedule of activity in the allowance for loan losses by portfolio class |
(Dollars in Thousands) |  | Commercial, Financial, Agricultural |  | Real Estate Construction |  | Real Estate Commercial Mortgage |  | Real Estate Residential |  | Real Estate Home Equity |  | Consumer |  | Unallocated |  | Total
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 1,253 |  |  | $ | 2,856 |  |  | $ | 11,081 |  |  | $ | 8,678 |  |  | $ | 2,945 |  |  | $ | 1,327 |  |  | $ | 1,027 |  |  | $ | 29,167 |
Provision for Loan Losses |  |  | (15 | ) |  |  | (207 | ) |  |  | (83 | ) |  |  | 3,392 |  |  |  | 971 |  |  |  | 441 |  |  |  | (1,027 | ) |  |  | 3,472 |
Charge-Offs |  |  | (748 | ) |  |  | (1,070 | ) |  |  | (3,651 | ) |  |  | (3,835 | ) |  |  | (1,159 | ) |  |  | (1,751 | ) |  |  | — |  |  |  | (12,214 | )
Recoveries |  |  | 209 |  |  |  | 1 |  |  |  | 363 |  |  |  | 838 |  |  |  | 294 |  |  |  | 965 |  |  |  | — |  |  |  | 2,670 |
Net Charge-Offs |  |  | (539 | ) |  |  | (1,069 | ) |  |  | (3,288 | ) |  |  | (2,997 | ) |  |  | (865 | ) |  |  | (786 | ) |  |  | — |  |  |  | (9,544 | )
Ending Balance |  | $ | 699 |  |  | $ | 1,580 |  |  | $ | 7,710 |  |  | $ | 9,073 |  |  | $ | 3,051 |  |  | $ | 982 |  |  | $ | — |  |  | $ | 23,095 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 1,534 |  |  | $ | 1,133 |  |  | $ | 10,660 |  |  | $ | 12,518 |  |  | $ | 2,392 |  |  | $ | 1,887 |  |  | $ | 911 |  |  | $ | 31,035 |
Provision for Loan Losses |  |  | 251 |  |  |  | 2,309 |  |  |  | 5,770 |  |  |  | 4,588 |  |  |  | 3,050 |  |  |  | 82 |  |  |  | 116 |  |  |  | 16,166 |
Charge-Offs |  |  | (822 | ) |  |  | (629 | ) |  |  | (6,031 | ) |  |  | (9,719 | ) |  |  | (2,896 | ) |  |  | (2,125 | ) |  |  | — |  |  |  | (22,222 | )
Recoveries |  |  | 290 |  |  |  | 43 |  |  |  | 682 |  |  |  | 1,291 |  |  |  | 399 |  |  |  | 1,483 |  |  |  | — |  |  |  | 4,188 |
Net Charge-Offs |  |  | (532 | ) |  |  | (586 | ) |  |  | (5,349 | ) |  |  | (8,428 | ) |  |  | (2,497 | ) |  |  | (642 | ) |  |  | — |  |  |  | (18,034 | )
Ending Balance |  | $ | 1,253 |  |  | $ | 2,856 |  |  | $ | 11,081 |  |  | $ | 8,678 |  |  | $ | 2,945 |  |  | $ | 1,327 |  |  | $ | 1,027 |  |  | $ | 29,167 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 1,544 |  |  | $ | 2,060 |  |  | $ | 8,645 |  |  | $ | 17,046 |  |  | $ | 2,522 |  |  | $ | 2,612 |  |  | $ | 1,007 |  |  | $ | 35,436 |
Provision for Loan Losses |  |  | 1,446 |  |  |  | (827 | ) |  |  | 8,477 |  |  |  | 6,864 |  |  |  | 2,383 |  |  |  | 749 |  |  |  | (96 | ) |  |  | 18,996 |
Charge-Offs |  |  | (1,843 | ) |  |  | (114 | ) |  |  | (6,713 | ) |  |  | (11,870 | ) |  |  | (2,727 | ) |  |  | (2,924 | ) |  |  | — |  |  |  | (26,191 | )
Recoveries |  |  | 387 |  |  |  | 14 |  |  |  | 251 |  |  |  | 478 |  |  |  | 214 |  |  |  | 1,450 |  |  |  | — |  |  |  | 2,794 |
Net Charge-Offs |  |  | (1,456 | ) |  |  | (100 | ) |  |  | (6,462 | ) |  |  | (11,392 | ) |  |  | (2,513 | ) |  |  | (1,474 | ) |  |  | — |  |  |  | (23,397 | )
Ending Balance |  | $ | 1,534 |  |  | $ | 1,133 |  |  | $ | 10,660 |  |  | $ | 12,518 |  |  | $ | 2,392 |  |  | $ | 1,887 |  |  | $ | 911 |  |  | $ | 31,035 |
Schedule of allowance for loan losses by portfolio class and disaggregated on the basis of the impairment methodology |
(Dollars in Thousands) |  | Commercial, Financial, Agricultural |  | Real Estate Construction |  | Real Estate Commercial Mortgage |  | Real Estate Residential |  | Real Estate Home Equity |  | Consumer |  | Unallocated |  | Total
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period-end amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  | $ | 75 |  |  | $ | 66 |  |  | $ | 4,336 |  |  | $ | 2,047 |  |  | $ | 682 |  |  | $ | 23 |  |  | $ | — |  |  | $ | 7,229 |
Loans Collectively Evaluated for Impairment |  |  | 624 |  |  |  | 1,514 |  |  |  | 3,374 |  |  |  | 7,026 |  |  |  | 2,369 |  |  |  | 959 |  |  |  | — |  |  |  | 15,866 |
Ending Balance |  | $ | 699 |  |  | $ | 1,580 |  |  | $ | 7,710 |  |  | $ | 9,073 |  |  | $ | 3,051 |  |  | $ | 982 |  |  | $ | — |  |  | $ | 23,095 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period-end amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  | $ | 210 |  |  | $ | 714 |  |  | $ | 6,641 |  |  | $ | 2,778 |  |  | $ | 546 |  |  | $ | 32 |  |  | $ | — |  |  | $ | 10,921 |
Loans Collectively Evaluated for Impairment |  |  | 1,043 |  |  |  | 2,142 |  |  |  | 4,440 |  |  |  | 5,900 |  |  |  | 2,399 |  |  |  | 1,295 |  |  |  | 1,027 |  |  |  | 18,246 |
Ending Balance |  | $ | 1,253 |  |  | $ | 2,856 |  |  | $ | 11,081 |  |  | $ | 8,678 |  |  | $ | 2,945 |  |  | $ | 1,327 |  |  | $ | 1,027 |  |  | $ | 29,167 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period-end amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  | $ | 311 |  |  | $ | 68 |  |  | $ | 5,828 |  |  | $ | 4,702 |  |  | $ | 239 |  |  | $ | 26 |  |  | $ | — |  |  | $ | 11,174 |
Loans Collectively Evaluated for Impairment |  |  | 1,223 |  |  |  | 1,065 |  |  |  | 4,832 |  |  |  | 7,816 |  |  |  | 2,153 |  |  |  | 1,861 |  |  |  | 911 |  |  |  | 19,861 |
Ending Balance |  | $ | 1,534 |  |  | $ | 1,133 |  |  | $ | 10,660 |  |  | $ | 12,518 |  |  | $ | 2,392 |  |  | $ | 1,887 |  |  | $ | 911 |  |  | $ | 31,035 |
Schedule of allowance for loan losses by portfolio class |
(Dollars in Thousands) |  | Commercial, Financial, Agricultural |  | Real Estate Construction |  | Real Estate Commercial Mortgage |  | Real Estate Residential |  | Real Estate Home Equity |  | Consumer |  | Unallocated |  | Total
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually Evaluated for Impairment |  | $ | 1,580 |  |  | $ | 557 |  |  | $ | 49,973 |  |  | $ | 20,470 |  |  | $ | 3,359 |  |  | $ | 355 |  |  | $ | — |  |  | $ | 76,294 |
Collectively Evaluated for Impairment |  |  | 125,027 |  |  |  | 30,455 |  |  |  | 483,898 |  |  |  | 289,222 |  |  |  | 224,563 |  |  |  | 159,145 |  |  |  | — |  |  |  | 1,312,310 |
Total |  | $ | 126,607 |  |  | $ | 31,012 |  |  | $ | 533,871 |  |  | $ | 309,692 |  |  | $ | 227,922 |  |  | $ | 159,500 |  |  | $ | — |  |  | $ | 1,388,604 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually Evaluated for Impairment |  | $ | 2,325 |  |  | $ | 4,232 |  |  | $ | 74,650 |  |  | $ | 23,030 |  |  | $ | 3,858 |  |  | $ | 687 |  |  | $ | — |  |  | $ | 108,782 |
Collectively Evaluated for Impairment |  |  | 137,525 |  |  |  | 33,280 |  |  |  | 538,975 |  |  |  | 298,956 |  |  |  | 232,405 |  |  |  | 157,190 |  |  |  | — |  |  |  | 1,398,331 |
Total |  | $ | 139,850 |  |  | $ | 37,512 |  |  | $ | 613,625 |  |  | $ | 321,986 |  |  | $ | 236,263 |  |  | $ | 157,877 |  |  | $ | — |  |  | $ | 1,507,113 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually Evaluated for Impairment |  | $ | 1,653 |  |  | $ | 511 |  |  | $ | 65,624 |  |  | $ | 36,324 |  |  | $ | 3,527 |  |  | $ | 143 |  |  | $ | — |  |  | $ | 107,782 |
Collectively Evaluated for Impairment |  |  | 129,226 |  |  |  | 18,381 |  |  |  | 573,516 |  |  |  | 349,297 |  |  |  | 240,736 |  |  |  | 188,520 |  |  |  | — |  |  |  | 1,499,676 |
Total |  | $ | 130,879 |  |  | $ | 18,892 |  |  | $ | 639,140 |  |  | $ | 385,621 |  |  | $ | 244,263 |  |  | $ | 188,663 |  |  | $ | — |  |  | $ | 1,607,458 |
Schedule of loans individually evaluated for impairment by class of loans |
(Dollars in Thousands) |  | Unpaid Principal Balance |  | Recorded Investment With No Allowance |  | Recorded Investment With Allowance |  | Related Allowance
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural |  | $ | 1,580 |  |  | $ | 443 |  |  | $ | 1,137 |  |  | $ | 75 |
Real Estate – Construction |  |  | 557 |  |  |  | — |  |  |  | 557 |  |  |  | 66 |
Real Estate – Commercial Mortgage |  |  | 49,973 |  |  |  | 19,860 |  |  |  | 30,113 |  |  |  | 4,336 |
Real Estate– Residential |  |  | 20,470 |  |  |  | 4,330 |  |  |  | 16,140 |  |  |  | 2,047 |
Real Estate – Home Equity |  |  | 3,359 |  |  |  | 646 |  |  |  | 2,713 |  |  |  | 682 |
Consumer |  |  | 355 |  |  |  | 90 |  |  |  | 265 |  |  |  | 23 |
Total |  | $ | 76,294 |  |  | $ | 25,369 |  |  | $ | 50,925 |  |  | $ | 7,229 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural |  | $ | 2,325 |  |  | $ | 527 |  |  | $ | 1,797 |  |  | $ | 210 |
Real Estate – Construction |  |  | 4,232 |  |  |  | — |  |  |  | 4,232 |  |  |  | 714 |
Real Estate – Commercial Mortgage |  |  | 74,650 |  |  |  | 22,594 |  |  |  | 52,056 |  |  |  | 6,641 |
Real Estate – Residential |  |  | 23,030 |  |  |  | 2,635 |  |  |  | 20,395 |  |  |  | 2,778 |
Real Estate – Home Equity |  |  | 3,858 |  |  |  | 890 |  |  |  | 2,968 |  |  |  | 546 |
Consumer |  |  | 687 |  |  |  | 123 |  |  |  | 565 |  |  |  | 32 |
Total |  | $ | 108,782 |  |  | $ | 26,769 |  |  | $ | 82,013 |  |  | $ | 10,921 |
Schedule of Average recorded investment and interest income recognized by class of impaired loans |
|  | 2013 |  | 2012 |  | 2011
(Dollars in Thousands) |  | Average Recorded Investment |  | Total Interest Income |  | Average Recorded Investment |  | Total Interest Income |  | Average Recorded Investment |  | Total Interest Income
Commercial, Financial and Agricultural |  | $ | 2,861 |  |  | $ | 140 |  |  | $ | 2,018 |  |  | $ | 81 |  |  | $ | 1,554 |  |  | $ | 62 |
Real Estate – Construction |  |  | 1,181 |  |  |  | 7 |  |  |  | 4,443 |  |  |  | 70 |  |  |  | 1,775 |  |  |  | 36 |
Real Estate – Commercial Mortgage |  |  | 60,043 |  |  |  | 2,062 |  |  |  | 70,701 |  |  |  | 2,113 |  |  |  | 50,706 |  |  |  | 1,285 |
Real Estate– Residential |  |  | 21,238 |  |  |  | 860 |  |  |  | 28,680 |  |  |  | 853 |  |  |  | 30,988 |  |  |  | 667 |
Real Estate – Home Equity |  |  | 4,037 |  |  |  | 72 |  |  |  | 3,540 |  |  |  | 95 |  |  |  | 2,743 |  |  |  | 61 |
Consumer |  |  | 501 |  |  |  | 10 |  |  |  | 229 |  |  |  | 3 |  |  |  | 90 |  |  |  | 3 |
Total |  | $ | 89,861 |  |  | $ | 3,151 |  |  | $ | 109,611 |  |  | $ | 3,215 |  |  | $ | 87,856 |  |  | $ | 2,114 |
Schedule of risk category of loans by segment |
(Dollars in Thousands) |  | Commercial, Financial, Agriculture |  | Real Estate |  | Consumer |  | Total Criticized Loans
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Special Mention |  | $ | 3,656 |  |  | $ | 45,870 |  |  | $ | 115 |  |  | $ | 49,641 |
Substandard |  |  | 4,243 |  |  |  | 108,990 |  |  |  | 1,496 |  |  |  | 114,729 |
Doubtful |  |  | — |  |  |  | 900 |  |  |  | — |  |  |  | 900 |
Total Criticized Loans |  | $ | 7,899 |  |  | $ | 155,760 |  |  | $ | 1,611 |  |  | $ | 165,270 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Special Mention |  | $ | 4,380 |  |  | $ | 54,938 |  |  | $ | 142 |  |  | $ | 59,460 |
Substandard |  |  | 10,863 |  |  |  | 177,277 |  |  |  | 1,624 |  |  |  | 189,764 |
Doubtful |  |  | 158 |  |  |  | 1,515 |  |  |  | — |  |  |  | 1,673 |
Total Criticized Loans |  | $ | 15,401 |  |  | $ | 233,730 |  |  | $ | 1,766 |  |  | $ | 250,897 |
Schedule of troubled debt restructurings loans |
|  | 2013 |  | 2012
(Dollars in Thousands) |  | Accruing |  | Nonaccruing |  | Accruing |  | Nonaccruing
Commercial, Financial and Agricultural |  | $ | 1,511 |  |  | $ | — |  |  | $ | 1,462 |  |  | $ | 508 |
Real Estate – Construction |  |  | 156 |  |  |  | — |  |  |  | 161 |  |  |  | — |
Real Estate – Commercial Mortgage |  |  | 24,735 |  |  |  | 10,308 |  |  |  | 29,870 |  |  |  | 8,425 |
Real Estate– Residential |  |  | 16,441 |  |  |  | 458 |  |  |  | 13,824 |  |  |  | 936 |
Real Estate – Home Equity |  |  | 1,576 |  |  |  | 241 |  |  |  | 1,587 |  |  |  | — |
Consumer |  |  | 345 |  |  |  | — |  |  |  | 570 |  |  |  | 10 |
Total TDRs |  | $ | 44,764 |  |  | $ | 11,007 |  |  | $ | 47,474 |  |  | $ | 9,879 |
Schedule of loans classified as troubled debt in which modifications made |
|  | 2013 |  | 2012 |  | 2011
(Dollars in Thousands) |  | Number of Contracts |  | Recorded Investment(1) |  | Number of Contracts |  | Recorded Investment(1) |  | Number of Contracts |  | Recorded Investment(1)
Commercial, Financial and Agricultural |  |  | 4 |  |  | $ | 337 |  |  |  | 12 |  |  | $ | 1,857 |  |  |  | 7 |  |  | $ | 547 |
Real Estate – Construction |  |  | — |  |  |  | — |  |  |  | 6 |  |  |  | 976 |  |  |  | 5 |  |  |  | 3,752 |
Real Estate – Commercial Mortgage |  |  | 13 |  |  |  | 9,653 |  |  |  | 54 |  |  |  | 16,011 |  |  |  | 46 |  |  |  | 16,311 |
Real Estate– Residential |  |  | 18 |  |  |  | 2,073 |  |  |  | 68 |  |  |  | 6,955 |  |  |  | 79 |  |  |  | 15,487 |
Real Estate – Home Equity |  |  | 9 |  |  |  | 587 |  |  |  | 19 |  |  |  | 731 |  |  |  | 9 |  |  |  | 660 |
Consumer |  |  | 6 |  |  |  | 93 |  |  |  | 60 |  |  |  | 656 |  |  |  | 2 |  |  |  | 23 |
Total TDRs |  |  | 50 |  |  | $ | 12,743 |  |  |  | 219 |  |  | $ | 27,186 |  |  |  | 148 |  |  | $ | 36,780 |
(1) | Recorded investment reflects charge-offs and additional funds advanced at time of restructure, if applicable.
Schedule of loans classified as troubled debt subsequently defaulted |
|  | 2013 |  | 2012 |  | 2011
(Dollars in Thousands) |  | Number of Contracts |  | Recorded Investment(1) |  | Number of Contracts |  | Recorded Investment(1) |  | Number of Contracts |  | Recorded Investment(1)
Commercial, Financial and Agricultural |  |  | — |  |  | $ | — |  |  |  | — |  |  | $ | — |  |  |  | 2 |  |  | $ | 218 |
Real Estate – Construction |  |  | — |  |  |  | — |  |  |  | 4 |  |  |  | 713 |  |  |  | 1 |  |  |  | 2,327 |
Real Estate – Commercial Mortgage |  |  | 1 |  |  |  | 73 |  |  |  | 3 |  |  |  | 1,001 |  |  |  | 12 |  |  |  | 5,221 |
Real Estate– Residential |  |  | — |  |  |  | — |  |  |  | 7 |  |  |  | 1,906 |  |  |  | 7 |  |  |  | 1,424 |
Real Estate – Home Equity |  |  | 1 |  |  |  | 50 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 2 |  |  |  | — |  |  |  | — |
Total TDRs |  |  | 2 |  |  | $ | 123 |  |  |  | 15 |  |  | $ | 3,622 |  |  |  | 22 |  |  | $ | 9,190 |
(1) | Recorded investment reflects charge-offs and additional funds advanced at time of restructure, if applicable.

X
- Definition This element refers to allowance for credit losses on financing receivables by portfolio class. + References No definition available. + Details
Name: | ccbg_AllowanceForCreditLossesOnFinancingReceivablesByPortfolioClassTableTextBlock
Namespace Prefix: | ccbg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element refers to average recorded investment and interest income of impairedl loans. + References No definition available. + Details
Name: | ccbg_AverageRecordedInvestmentAndInterestIncomeOfImpairedlLoansTableTextBlock
Namespace Prefix: | ccbg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element refers to defaulted recorded investment on financing receivables. + References No definition available. + Details
Name: | ccbg_DefaultedRecordedInvestmentOnFinancingReceivablesTableTextBlock
Namespace Prefix: | ccbg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ccbg_LoansNetTablesAbstract
Namespace Prefix: | ccbg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element refers to modified recorded investment on financing receivables. + References No definition available. + Details
Name: | ccbg_ModifiedRecordedInvestmentOnFinancingReceivablesTableTextBlock
Namespace Prefix: | ccbg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953659-111524 Reference 2: 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=32702940&loc=SL6953803-111525 + Details
Name: | us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953401-111524 + Details
Name: | us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, 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 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) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_ScheduleOfCreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5111-111524 + Details
Name: | us-gaap_ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953682-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953676-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration