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LOANS (Analysis of Allowance For Loan Losses By Portfolio Segment) (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Dec. 31, 2012
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| Allowance for loan losses: | |||||
| Begining Balance | $ 28,757 | $ 23,239 | $ 26,258 | $ 22,030 | |
| Chargeoffs | (3,031) | (474) | (8,297) | (4,851) | |
| Recoveries | 167 | 654 | 314 | 774 | |
| Provision | 3,034 | 1,185 | 10,652 | 6,651 | |
| Ending Balance | 28,927 | 24,604 | 28,927 | 24,604 | |
| Individually Evaluated for Impairment | 5,348 | 5,348 | 3,511 | ||
| Collectively Evaluated for Impairment | 23,579 | 23,579 | 22,747 | ||
| Ending Balance | 2,731,973 | 2,731,973 | 2,363,182 | ||
| Individually Evaluated for Impairment | 36,141 | 36,141 | 37,394 | ||
| Collectively Evaluated for Impairment | 2,695,832 | 2,695,832 | 2,325,788 | ||
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Commercial, financial and agricultural Financing Receivable [Member]
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| Allowance for loan losses: | |||||
| Begining Balance | 11,140 | 6,511 | 8,233 | 6,627 | |
| Chargeoffs | (849) | (349) | (1,838) | (898) | |
| Recoveries | 13 | 24 | 50 | 124 | |
| Provision | 739 | 1,090 | 4,598 | 1,423 | |
| Ending Balance | 11,043 | 7,276 | 11,043 | 7,276 | |
| Individually Evaluated for Impairment | 1,817 | 1,817 | 577 | ||
| Collectively Evaluated for Impairment | 9,226 | 9,226 | 7,656 | ||
| Ending Balance | 1,222,953 | 1,222,953 | 1,030,990 | ||
| Individually Evaluated for Impairment | 4,048 | 4,048 | 3,910 | ||
| Collectively Evaluated for Impairment | 1,218,905 | 1,218,905 | 1,027,080 | ||
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Commercial Real Estate Construction Financing Receivable [Member]
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| Allowance for loan losses: | |||||
| Begining Balance | 5,453 | 7,582 | 6,511 | 6,542 | |
| Chargeoffs | (394) | (16) | (4,271) | (2,935) | |
| Recoveries | 124 | 47 | 226 | 55 | |
| Provision | 307 | (1,560) | 3,024 | 2,391 | |
| Ending Balance | 5,490 | 6,053 | 5,490 | 6,053 | |
| Individually Evaluated for Impairment | 1,363 | 1,363 | 1,013 | ||
| Collectively Evaluated for Impairment | 4,127 | 4,127 | 5,498 | ||
| Ending Balance | 156,595 | 156,595 | 158,361 | ||
| Individually Evaluated for Impairment | 11,010 | 11,010 | 14,422 | ||
| Collectively Evaluated for Impairment | 145,585 | 145,585 | 143,939 | ||
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Residential Real Estate Mortgage Loans [Member]
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| Allowance for loan losses: | |||||
| Begining Balance | 6,039 | 3,640 | 4,912 | 3,295 | |
| Chargeoffs | (1,746) | (30) | (2,016) | (311) | |
| Recoveries | 24 | 582 | 28 | 588 | |
| Provision | 1,078 | 615 | 2,471 | 1,235 | |
| Ending Balance | 5,395 | 4,807 | 5,395 | 4,807 | |
| Individually Evaluated for Impairment | 1,576 | 1,576 | 1,921 | ||
| Collectively Evaluated for Impairment | 3,819 | 3,819 | 2,991 | ||
| Ending Balance | 1,309,035 | 1,309,035 | 1,127,549 | ||
| Individually Evaluated for Impairment | 20,475 | 20,475 | 18,927 | ||
| Collectively Evaluated for Impairment | 1,288,560 | 1,288,560 | 1,108,622 | ||
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Consumer Portfolio Segment [Member]
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| Allowance for loan losses: | |||||
| Begining Balance | 224 | 285 | 199 | 531 | |
| Chargeoffs | (42) | (79) | (172) | (707) | |
| Recoveries | 6 | 1 | 10 | 7 | |
| Provision | 563 | 96 | 714 | 472 | |
| Ending Balance | 751 | 303 | 751 | 303 | |
| Individually Evaluated for Impairment | 592 | 592 | 0 | ||
| Collectively Evaluated for Impairment | 159 | 159 | 199 | ||
| Ending Balance | 43,390 | 43,390 | 46,282 | ||
| Individually Evaluated for Impairment | 608 | 608 | 135 | ||
| Collectively Evaluated for Impairment | 42,782 | 42,782 | 46,147 | ||
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Unallocated Financing Receivables [Member]
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| Allowance for loan losses: | |||||
| Begining Balance | 5,901 | 5,221 | 6,403 | 5,035 | |
| Chargeoffs | 0 | 0 | 0 | 0 | |
| Recoveries | 0 | 0 | 0 | 0 | |
| Provision | 347 | 944 | (155) | 1,130 | |
| Ending Balance | 6,248 | 6,165 | 6,248 | 6,165 | |
| Individually Evaluated for Impairment | 0 | 0 | 0 | ||
| Collectively Evaluated for Impairment | 6,248 | 6,248 | 6,403 | ||
| Ending Balance | 0 | 0 | 0 | ||
| Individually Evaluated for Impairment | 0 | 0 | 0 | ||
| Collectively Evaluated for Impairment | $ 0 | $ 0 | $ 0 | ||