XML 17 R33.htm IDEA: XBRL DOCUMENT
v3.3.0.814

LOANS, NET (Details 4) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | $ 15,236 | $ 20,543 | $ 17,539 | $ 23,095
Provision for Loan Losses | 413 | 424 | 1,081 | 1,282
Charge-Offs | (1,503) | (2,513) | (5,573) | (7,263)
Recoveries | 591 | 639 | 1,690 | 1,979
Net Charge-Offs | (912) | (1,874) | (3,883) | (5,284)
Ending Balance | 14,737 | 19,093 | 14,737 | 19,093
Commercial, Financial and Agricultural [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 917 | 706 | 784 | 699
Provision for Loan Losses | 183 | 387 | 708 | 371
Charge-Offs | (365) | (86) | (894) | (183)
Recoveries | 45 | 28 | 182 | 148
Net Charge-Offs | (320) | (58) | (712) | (35)
Ending Balance | 780 | 1,035 | 780 | 1,035
Real Estate - Construction [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 360 | 1,267 | 843 | 1,580
Provision for Loan Losses | $ (64) | $ (280) | $ (547) | $ (598)
Charge-Offs |  |  |  |
Recoveries |  | $ 2 |  | $ 7
Net Charge-Offs |  | 2 |  | 7
Ending Balance | $ 296 | 989 | $ 296 | 989
Real Estate - Commercial Mortgage [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 4,275 | 6,147 | 5,287 | 7,710
Provision for Loan Losses | 333 | 386 | 426 | 267
Charge-Offs | 26 | (1,208) | (1,163) | (2,831)
Recoveries | 86 | 213 | 170 | 392
Net Charge-Offs | 112 | (995) | (993) | (2,439)
Ending Balance | 4,720 | 5,538 | 4,720 | 5,538
Real Estate - Residential [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 5,654 | 8,214 | 6,520 | 9,073
Provision for Loan Losses | (545) | (505) | (870) | (385)
Charge-Offs | (476) | (212) | (1,265) | (1,638)
Recoveries | 193 | 93 | 441 | 540
Net Charge-Offs | (283) | (119) | (824) | (1,098)
Ending Balance | 4,826 | 7,590 | 4,826 | 7,590
Real Estate - Home Equity [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 2,536 | 3,066 | 2,882 | 3,051
Provision for Loan Losses | 273 | 331 | 506 | 1,048
Charge-Offs | (370) | (621) | (1,006) | (1,399)
Recoveries | 42 | 37 | 99 | 113
Net Charge-Offs | (328) | (584) | (907) | (1,286)
Ending Balance | 2,481 | 2,813 | 2,481 | 2,813
Consumer [Member] |  |  |  |
Activity in the allowance for loan losses by portfolio class |  |  |  |
Beginning Balance | 1,494 | 1,143 | 1,223 | 982
Provision for Loan Losses | 233 | 105 | 858 | 579
Charge-Offs | (318) | (386) | (1,245) | (1,212)
Recoveries | 225 | 266 | 798 | 779
Net Charge-Offs | (93) | (120) | (447) | (433)
Ending Balance | $ 1,634 | $ 1,128 | $ 1,634 | $ 1,128

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of other addition (reduction) in allowance reserve for credit loss. + 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=49124121&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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
Name: | us-gaap_AllowanceForLoanAndLeaseLossesAdjustmentsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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
Name: | us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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 4: http://www.xbrl.org/2003/role/presentationRef -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=6379141&loc=d3e15032-111544 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense related to estimated loss from loan and lease transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_ProvisionForLoanAndLeaseLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ccbg_LoansReceivableForCommercialAndFinancialAndAgriculturalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_MortgagesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_HomeEquityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |