Capital City Bank Group, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

LOANS, NET (Allowance for Loan Losses) (Details)

v3.8.0.1

LOANS, NET (Allowance for Loan Losses) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Activity in the allowance for loan losses by portfolio class
Beginning Balance	$ 13,307	$ 13,431
Provision for Loan Losses	745	310
Charge-Offs	(1,439)	(996)
Recoveries	645	590
Net Charge-Offs	(794)	(406)
Ending Balance	13,258	13,335
Commercial, Financial and Agricultural [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	1,191	1,198
Provision for Loan Losses	(44)	(36)
Charge-Offs	(182)	(93)
Recoveries	166	81
Net Charge-Offs	(16)	(12)
Ending Balance	1,131	1,150
Real Estate - Construction [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	122	168
Provision for Loan Losses	128	(68)
Charge-Offs	(7)	0
Recoveries	1	0
Net Charge-Offs	(6)	0
Ending Balance	244	100
Real Estate - Commercial Mortgage [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	4,346	4,315
Provision for Loan Losses	(126)	(187)
Charge-Offs	(290)	(71)
Recoveries	123	23
Net Charge-Offs	(167)	(48)
Ending Balance	4,053	4,080
Real Estate - Residential [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	3,206	3,445
Provision for Loan Losses	180	(166)
Charge-Offs	(107)	(116)
Recoveries	84	213
Net Charge-Offs	(23)	97
Ending Balance	3,363	3,376
Real Estate - Home Equity [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	2,506	2,297
Provision for Loan Losses	(90)	288
Charge-Offs	(158)	(92)
Recoveries	61	29
Net Charge-Offs	(97)	(63)
Ending Balance	2,319	2,522
Consumer [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	1,936	2,008
Provision for Loan Losses	697	479
Charge-Offs	(695)	(624)
Recoveries	210	244
Net Charge-Offs	(485)	(380)
Ending Balance	$ 2,148	$ 2,107

- Definition

Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.

+ References

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

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- Definition

Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss.

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- Definition

Amount, after recoveries, of loans and leases that have been written-off.

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- 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)
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-Publisher FASB
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- Definition

Amount of expense related to estimated loss from loan and lease transactions.

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