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
- Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

LOANS, NET (Details 4)

v3.4.0.3

LOANS, NET (Details 4) - USD ($) $ in Thousands	3 Months Ended
LOANS, NET (Details 4) - USD ($) $ in Thousands	Mar. 31, 2016	Mar. 31, 2015
Activity in the allowance for loan losses by portfolio class
Beginning Balance	$ 13,953	$ 17,539
Provision for Loan Losses	452	293
Charge-Offs	(1,443)	(2,257)
Recoveries	651	515
Net Charge-Offs	(792)	(1,742)
Ending Balance	13,613	16,090
Commercial, Financial and Agricultural [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	905	784
Provision for Loan Losses	(24)	354
Charge-Offs	(37)	(290)
Recoveries	39	55
Net Charge-Offs	2	(235)
Ending Balance	883	903
Real Estate - Construction [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	$ 101	843
Provision for Loan Losses		$ (269)
Charge-Offs
Recoveries
Net Charge-Offs
Ending Balance	$ 101	$ 574
Real Estate - Commercial Mortgage [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	4,498	5,287
Provision for Loan Losses	44	88
Charge-Offs	(274)	(904)
Recoveries	81	30
Net Charge-Offs	(193)	(874)
Ending Balance	4,349	4,501
Real Estate - Residential [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	4,409	6,520
Provision for Loan Losses	(30)	(68)
Charge-Offs	(478)	(305)
Recoveries	236	48
Net Charge-Offs	(242)	(257)
Ending Balance	4,137	6,195
Real Estate - Home Equity [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	2,473	2,882
Provision for Loan Losses	118	(177)
Charge-Offs	(215)	(182)
Recoveries	59	24
Net Charge-Offs	(156)	(158)
Ending Balance	2,435	2,547
Consumer [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	1,567	1,223
Provision for Loan Losses	344	365
Charge-Offs	(439)	(576)
Recoveries	236	358
Net Charge-Offs	(203)	(218)
Ending Balance	$ 1,708	$ 1,370

- 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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Amount of other addition (reduction) in allowance reserve for credit loss.

+ References

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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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