XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.5.0.2

OTHER REAL ESTATE OWNED (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Other Real Estate [Abstract] |
Schedule of other real estate owned activity |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(Dollars in Thousands) | 2016 |  | 2015 |  | 2016 |  | 2015
Beginning Balance | $ | 14,622 |  | $ | 30,167 |  | $ | 19,290 |  | $ | 35,680
Additions |  | 890 |  |  | 1,242 |  |  | 3,309 |  |  | 4,072
Valuation Write-downs |  | (397) |  |  | (269) |  |  | (1,910) |  |  | (1,575)
Sales |  | (2,377) |  |  | (5,921) |  |  | (7,951) |  |  | (12,684)
Other |  | - |  |  | - |  |  | - |  |  | (274)
Ending Balance | $ | 12,738 |  | $ | 25,219 |  | $ | 12,738 |  | $ | 25,219
Schedule of net expenses |
Net expenses applicable to other real estate owned include the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(Dollars in Thousands) | 2016 |  | 2015 |  | 2016 |  | 2015
Gains from the Sale of Properties | $ | (70) |  | $ | (31) |  | $ | (364) |  | $ | (686)
Losses from the Sale of Properties |  | 216 |  |  | 591 |  |  | 977 |  |  | 1,249
Rental Income from Properties |  | (34) |  |  | (13) |  |  | (66) |  |  | (244)
Property Carrying Costs |  | 312 |  |  | 486 |  |  | 849 |  |  | 1,836
Valuation Adjustments |  | 397 |  |  | 269 |  |  | 1,910 |  |  | 1,575
Total | $ | 821 |  | $ | 1,302 |  | $ | 3,306 |  | $ | 3,730

X
- Definition Refers to table text block for net expenses. + References No definition available. + Details
Name: | ccbg_ScheduleOfNetExpensesTableTextBlock
Namespace Prefix: | ccbg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherRealEstateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in other real estate on properties owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
Name: | us-gaap_OtherRealEstateRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration