XML 108 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional information (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Taxes    
Unrecognized tax benefits $ 0  
Accrued interest and penalties 0  
Peoples    
Income Taxes    
Operating loss carryforwards 4,600  
Annual limitation on operating loss carryforwards 1,500  
Savannah Bancorp ("SAVB")    
Income Taxes    
Operating loss carryforwards 13,000  
Annual limitation on operating loss carryforwards 2,000  
Park Sterling Corporation    
Income Taxes    
Operating loss carryforwards 1,100  
RBIL carryforwards 12,800  
Annual limitations on RBIL carryforward 1,100  
Annual limitation on operating loss carryforwards 218  
Federal    
Income Taxes    
Operating loss carryforwards 18,700 $ 24,300
State    
Income Taxes    
Operating loss carryforwards 108,600 $ 101,400
Valuation allowance relating to operating loss carryforwards $ 3,900