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)

v3.19.1

LOANS, NET (Allowance for Loan Losses) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Activity in the allowance for loan losses by portfolio class
Beginning Balance	$ 14,210	$ 13,307
Provision for Loan Losses	767	745
Charge-Offs	(1,361)	(1,439)
Recoveries	504	645
Net Charge-Offs	(857)	(794)
Ending Balance	14,120	13,258
Commercial, Financial and Agricultural [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	1,434	1,191
Provision for Loan Losses	217	(44)
Charge-Offs	(95)	(182)
Recoveries	74	166
Net Charge-Offs	(21)	(16)
Ending Balance	1,630	1,131
Real Estate - Construction [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	280	122
Provision for Loan Losses	101	128
Charge-Offs	0	(7)
Recoveries	0	1
Net Charge-Offs	0	(6)
Ending Balance	381	244
Real Estate - Commercial Mortgage [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	4,181	4,346
Provision for Loan Losses	(103)	(126)
Charge-Offs	(155)	(290)
Recoveries	70	123
Net Charge-Offs	(85)	(167)
Ending Balance	3,993	4,053
Real Estate - Residential [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	3,400	3,206
Provision for Loan Losses	6	180
Charge-Offs	(264)	(107)
Recoveries	44	84
Net Charge-Offs	(220)	(23)
Ending Balance	3,186	3,363
Real Estate - Home Equity [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	2,301	2,506
Provision for Loan Losses	(20)	(90)
Charge-Offs	(52)	(158)
Recoveries	32	61
Net Charge-Offs	(20)	(97)
Ending Balance	2,261	2,319
Consumer [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	2,614	1,936
Provision for Loan Losses	566	697
Charge-Offs	(795)	(695)
Recoveries	284	210
Net Charge-Offs	(511)	(485)
Ending Balance	$ 2,669	$ 2,148

- Definition

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

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- Definition

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

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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.

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