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)

v3.7.0.1

LOANS, NET (Allowance for Loan Losses) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Activity in the allowance for loan losses by portfolio class
Beginning Balance	$ 13,431	$ 13,953
Provision for Loan Losses	310	452
Charge-Offs	(996)	(1,443)
Recoveries	590	651
Net Charge-Offs	(406)	(792)
Ending Balance	13,335	13,613
Commercial, Financial and Agricultural [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	1,198	905
Provision for Loan Losses	(36)	(24)
Charge-Offs	(93)	(37)
Recoveries	81	39
Net Charge-Offs	(12)	2
Ending Balance	1,150	883
Real Estate - Construction [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	168	101
Provision for Loan Losses	(68)	0
Charge-Offs	0	0
Recoveries	0	0
Net Charge-Offs	0	0
Ending Balance	100	101
Real Estate - Commercial Mortgage [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	4,315	4,498
Provision for Loan Losses	(187)	44
Charge-Offs	(71)	(274)
Recoveries	23	81
Net Charge-Offs	(48)	(193)
Ending Balance	4,080	4,349
Real Estate - Residential [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	3,445	4,409
Provision for Loan Losses	(166)	(30)
Charge-Offs	(116)	(478)
Recoveries	213	236
Net Charge-Offs	97	(242)
Ending Balance	3,376	4,137
Real Estate - Home Equity [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	2,297	2,473
Provision for Loan Losses	288	118
Charge-Offs	(92)	(215)
Recoveries	29	59
Net Charge-Offs	(63)	(156)
Ending Balance	2,522	2,435
Consumer [Member]
Activity in the allowance for loan losses by portfolio class
Beginning Balance	2,008	1,567
Provision for Loan Losses	479	344
Charge-Offs	(624)	(439)
Recoveries	244	236
Net Charge-Offs	(380)	(203)
Ending Balance	$ 2,107	$ 1,708

- 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
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- Definition

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

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