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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
INTEREST INCOME |  |
Loans, including Fees | $ 17,863 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 18,098 us-gaap_InterestAndFeeIncomeLoansAndLeases
Investment Securities: |  |
Taxable | 1,198 us-gaap_InterestIncomeSecuritiesTaxable | 709 us-gaap_InterestIncomeSecuritiesTaxable
Tax Exempt | 96 us-gaap_InterestIncomeSecuritiesTaxExempt | 138 us-gaap_InterestIncomeSecuritiesTaxExempt
Funds Sold | 189 us-gaap_InterestIncomeFederalFundsSold | 291 us-gaap_InterestIncomeFederalFundsSold
Total Interest Income | 19,346 us-gaap_InterestAndDividendIncomeOperating | 19,236 us-gaap_InterestAndDividendIncomeOperating
INTEREST EXPENSE |  |
Deposits | 246 us-gaap_InterestExpenseDeposits | 308 us-gaap_InterestExpenseDeposits
Short-Term Borrowings | 21 us-gaap_InterestExpenseShortTermBorrowings | 20 us-gaap_InterestExpenseShortTermBorrowings
Subordinated Notes Payable | 332 us-gaap_InterestExpenseSubordinatedNotesAndDebentures | 331 us-gaap_InterestExpenseSubordinatedNotesAndDebentures
Other Long-Term Borrowings | 240 us-gaap_InterestExpenseOtherLongTermDebt | 291 us-gaap_InterestExpenseOtherLongTermDebt
Total Interest Expense | 839 us-gaap_InterestExpense | 950 us-gaap_InterestExpense
NET INTEREST INCOME | 18,507 us-gaap_InterestIncomeExpenseNet | 18,286 us-gaap_InterestIncomeExpenseNet
Provision for Loan Losses | 293 us-gaap_ProvisionForLoanAndLeaseLosses | 359 us-gaap_ProvisionForLoanAndLeaseLosses
Net Interest Income After Provision for Loan Losses | 18,214 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 17,927 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
NONINTEREST INCOME |  |
Deposit Fees | 5,541 us-gaap_FeesAndCommissionsDepositorAccounts | 5,869 us-gaap_FeesAndCommissionsDepositorAccounts
Bank Card Fees | 2,742 us-gaap_FeesAndCommissionsCreditCards | 2,707 us-gaap_FeesAndCommissionsCreditCards
Wealth Management Fees | 2,046 us-gaap_AssetManagementFees1 | 1,918 us-gaap_AssetManagementFees1
Mortgage Banking Fees | 987 us-gaap_FeesAndCommissionsMortgageBanking | 625 us-gaap_FeesAndCommissionsMortgageBanking
Data Processing Fees | 373 ccbg_DataProcessing | 541 ccbg_DataProcessing
Other | 1,159 us-gaap_NoninterestIncomeOther | 1,125 us-gaap_NoninterestIncomeOther
Total Noninterest Income | 12,848 us-gaap_NoninterestIncome | 12,785 us-gaap_NoninterestIncome
NONINTEREST EXPENSE |  |
Compensation | 16,524 us-gaap_LaborAndRelatedExpense | 15,781 us-gaap_LaborAndRelatedExpense
Occupancy, Net | 4,396 us-gaap_OccupancyNet | 4,298 us-gaap_OccupancyNet
Intangible Amortization |  | 32 us-gaap_AmortizationOfIntangibleAssets
Other Real Estate Owned, Net | 1,497 us-gaap_ForeclosedRealEstateExpense | 1,399 us-gaap_ForeclosedRealEstateExpense
Other | 6,973 us-gaap_OtherNoninterestExpense | 6,856 us-gaap_OtherNoninterestExpense
Total Noninterest Expense | 29,390 us-gaap_NoninterestExpense | 28,366 us-gaap_NoninterestExpense
INCOME BEFORE INCOME TAXES | 1,672 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,346 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income Tax Expense (Benefit) | 686 us-gaap_IncomeTaxExpenseBenefit | (1,405)us-gaap_IncomeTaxExpenseBenefit
NET INCOME | $ 986 us-gaap_NetIncomeLoss | $ 3,751 us-gaap_NetIncomeLoss
BASIC NET INCOME PER SHARE (in dollars per shares) | $ 0.06 us-gaap_EarningsPerShareBasic | $ 0.22 us-gaap_EarningsPerShareBasic
DILUTED NET INCOME PER SHARE (in dollars per shares) | $ 0.06 us-gaap_EarningsPerShareDiluted | $ 0.22 us-gaap_EarningsPerShareDiluted
Average Basic Common Shares Outstanding (in shares) | 17,508 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 17,399 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Average Diluted Common Shares Outstanding (in shares) | 17,555 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 17,439 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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