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Note 5 - Loans (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		March 31,				December 31,
		2024				2023
		(Dollars In Thousands)
Commercial, financial and agricultural		$	2,834,102			$	2,823,986
Real estate - construction			1,546,716				1,519,619
Real estate - mortgage:
Owner-occupied commercial			2,377,042				2,257,163
1-4 family mortgage			1,284,888				1,249,938
Other mortgage			3,777,758				3,744,346
Subtotal: Real estate - mortgage			7,439,688				7,251,447
Consumer			60,190				63,777
Total Loans			11,880,696				11,658,829
Less: Allowance for credit losses			(155,892	)			(153,317	)
Net Loans		$	11,724,804			$	11,505,512
Commercial, financial and agricultural			23.85	%			24.22	%
Real estate - construction			13.02	%			13.03	%
Real estate - mortgage:
Owner-occupied commercial			20.01	%			19.36	%
1-4 family mortgage			10.81	%			10.72	%
Other mortgage			31.80	%			32.12	%
Subtotal: Real estate - mortgage			62.62	%			62.20	%
Consumer			0.51	%			0.55	%
Total Loans			100.00	%			100.00	%

Financing Receivable Based on Year of Origination [Table Text Block]

March 31, 2024		2024				2023				2022				2021				2020				Prior				Revolving				Revolving lines of credit converted to term loans				Total
		(In Thousands)
Commercial, financial and agricultural
Pass		$	107,544			$	316,897			$	437,779			$	344,676			$	149,733			$	234,363			$	1,141,682			$	430			$	2,733,104
Special Mention			737				403				1,769				4,277				4,692				6,419				26,880				2				45,179
Substandard - accruing			501				1,364				-				385				427				27,406				5,176				-				35,259
Substandard -Non-accrual			-				3,575				226				2,385				206				11,786				2,382				-				20,560
Total Commercial, financial and agricultural		$	108,782			$	322,239			$	439,774			$	351,723			$	155,058			$	279,974			$	1,176,120			$	432			$	2,834,102
Current-period gross write-offs		$	-			$	-			$	-			$	-			$	-			$	1,106			$	736			$	-			$	1,842
Real estate - construction
Pass		$	48,543			$	254,568			$	847,543			$	252,588			$	50,092			$	20,705			$	68,975			$	-			$	1,543,014
Special Mention			-				590				-				-				-				-				-				-				590
Substandard - accruing			-				-				1,997				-				-				973				-				-				2,970
Substandard -Non-accrual			-				-				34				-				-				-				-				108				142
Total Real estate - construction		$	48,543			$	255,158			$	849,574			$	252,588			$	50,092			$	21,678			$	68,975			$	108			$	1,546,716
Owner-occupied commercial
Pass		$	80,143			$	171,911			$	517,845			$	528,261			$	290,718			$	669,803			$	58,928			$	834			$	2,318,443
Special Mention			-				5,359				8,785				792				8,279				15,957				-				-				39,172
Substandard - accruing			-				1,333				-				6,847				-				2,506				-				-				10,686
Substandard -Non-accrual			-				-				-				-				-				8,741				-				-				8,741
Total Owner-occupied commercial		$	80,143			$	178,603			$	526,630			$	535,900			$	298,997			$	697,007			$	58,928			$	834			$	2,377,042
1-4 family mortgage
Pass		$	61,318			$	155,581			$	369,024			$	220,533			$	77,073			$	97,362			$	289,012			$	-			$	1,269,903
Special Mention			-				709				428				2,269				764				4,862				905				-				9,937
Substandard - accruing			-				-				-				-				-				424				117				-				541
Substandard -Non-accrual			-				156				433				1,000				643				1,475				800				-				4,507
Total 1-4 family mortgage		$	61,318			$	156,446			$	369,885			$	223,802			$	78,480			$	104,123			$	290,834			$	-			$	1,284,888
Current-period gross write-offs		$	-			$	-			$	-			$	62			$	-			$	-			$	5			$	-			$	67
Other mortgage
Pass		$	82,631			$	156,951			$	1,129,986			$	1,090,507			$	429,593			$	774,646			$	91,073			$	247			$	3,755,634
Special Mention			-				-				5,034				-				-				751				-				-				5,785
Substandard - accruing			-				-				4,958				660				-				10,215				-				-				15,833
Substandard -Non-accrual			-				-				-				-				-				506				-				-				506
Total Other mortgage		$	82,631			$	156,951			$	1,139,978			$	1,091,167			$	429,593			$	786,118			$	91,073			$	247			$	3,777,758
Consumer
Pass		$	1,102			$	21,705			$	3,467			$	4,377			$	1,662			$	3,849			$	24,028			$	-			$	60,190
Special Mention			-				-				-				-				-				-				-				-				-
Substandard - accruing			-				-				-				-				-				-				-				-				-
Total Consumer		$	1,102			$	21,705			$	3,467			$	4,377			$	1,662			$	3,849			$	24,028			$	-			$	60,190
Current-period gross write-offs		$	-			$	8			$	-			$	-			$	-			$	-			$	90			$	-			$	98
Total Loans
Pass		$	381,281			$	1,077,613			$	3,305,644			$	2,440,942			$	998,871			$	1,800,728			$	1,673,698			$	1,511			$	11,680,288
Special Mention			737				7,061				16,016				7,338				13,735				27,989				27,785				2				100,663
Substandard - accruing			501				2,697				6,955				7,892				427				41,524				5,293				-				65,289
Substandard -Non-accrual			-				3,731				693				3,385				849				22,508				3,182				108				34,456
Total Loans		$	382,519			$	1,091,102			$	3,329,308			$	2,459,557			$	1,013,882			$	1,892,749			$	1,709,958			$	1,621			$	11,880,696
Current-period gross write-offs		$	-			$	8			$	-			$	62			$	-			$	1,106			$	831			$	-			$	2,007

December 31, 2023		2023				2022				2021				2020				2019				Prior				Revolving				Revolving lines of credit converted to term loans				Total
		(In Thousands)
Commercial, financial and agricultural
Pass		$	341,335			$	455,281			$	354,034			$	162,543			$	100,032			$	151,527			$	1,161,324			$	491			$	2,726,567
Special Mention			4,275				1,982				5,105				5,765				1,320				3,549				21,769				7				43,772
Substandard - accruing			1,410				-				2,830				368				9,501				27,962				4,360				-				46,431
Substandard -Non-accrual			-				2				767				206				-				3,336				2,905				-				7,216
Total Commercial, financial and agricultural		$	347,020			$	457,265			$	362,736			$	168,882			$	110,853			$	186,374			$	1,190,358			$	498			$	2,823,986
Current-period gross write-offs		$	1,213			$	4,690			$	2,531			$	779			$	4			$	2,014			$	1,998			$	-			$	13,229
Real estate - construction
Pass		$	216,745			$	874,903			$	283,012			$	49,668			$	4,866			$	16,558			$	72,156			$	-			$	1,517,908
Special Mention			589				-				-				-				-				-				-				-				589
Substandard - accruing			-				33				-				-				-				978				-				-				1,011
Substandard -Non-accrual			-				-				-				-				-				-				-				111				111
Total Real estate - construction		$	217,334			$	874,936			$	283,012			$	49,668			$	4,866			$	17,536			$	72,156			$	111			$	1,519,619
Current-period gross write-offs		$	-			$	-			$	19			$	-			$	-			$	-			$	-			$	89			$	108
Owner-occupied commercial
Pass		$	148,915			$	478,364			$	517,667			$	300,978			$	181,864			$	512,752			$	64,170			$	844			$	2,205,554
Special Mention			5,369				1,411				7,705				8,317				8,530				7,539				-				-				38,871
Substandard - accruing			1,358				-				-				-				-				4,292				-				-				5,650
Substandard -Non-accrual			-				-				-				-				2,329				4,759				-				-				7,088
Total Owner-occupied commercial		$	155,642			$	479,775			$	525,372			$	309,295			$	192,723			$	529,342			$	64,170			$	844			$	2,257,163
Current-period gross write-offs		$	-			$	-			$	-			$	-			$	117			$	-			$	-			$	-			$	117
1-4 family mortgage
Pass		$	166,927			$	376,964			$	228,183			$	75,104			$	40,697			$	61,046			$	286,066			$	-			$	1,234,987
Special Mention			574				721				2,504				1,009				3,865				439				727				-				9,839
Substandard - accruing			-				-				-				-				-				425				261				-				686
Substandard -Non-accrual			155				380				741				572				877				901				800				-				4,426
Total 1-4 family mortgage		$	167,656			$	378,065			$	231,428			$	76,685			$	45,439			$	62,811			$	287,854			$	-			$	1,249,938
Current-period gross write-offs		$	-			$	40			$	-			$	-			$	-			$	14			$	-			$	-			$	54
Other mortgage
Pass		$	162,418			$	1,119,609			$	1,106,055			$	448,781			$	249,059			$	540,325			$	100,516			$	247			$	3,727,010
Special Mention			-				-				-				-				-				-				850				-				850
Substandard - accruing			-				4,975				-				-				-				11,005				-				-				15,980
Substandard -Non-accrual			-				-				-				-				130				376				-				-				506
Total Other mortgage		$	162,418			$	1,124,584			$	1,106,055			$	448,781			$	249,189			$	551,706			$	101,366			$	247			$	3,744,346
Current-period gross write-offs		$	-			$	-			$	-			$	-			$	-			$	-			$	-			$	-			$	-
Consumer
Pass		$	22,227			$	3,890			$	4,542			$	1,794			$	1,295			$	2,687			$	27,342			$	-			$	63,777
Special Mention			-				-				-				-				-				-				-				-				-
Substandard - accruing			-				-				-				-				-				-				-				-				-
Substandard -Non-accrual			-				-				-				-				-				-				-				-				-
Total Consumer		$	22,227			$	3,890			$	4,542			$	1,794			$	1,295			$	2,687			$	27,342			$	-			$	63,777
Current-period gross write-offs		$	-			$	-			$	-			$	-			$	4			$	49			$	1,020			$	-			$	1,073
Total Loans
Pass		$	1,058,567			$	3,309,011			$	2,493,493			$	1,038,868			$	577,813			$	1,284,895			$	1,711,574			$	1,582			$	11,475,803
Special Mention			10,807				4,114				15,314				15,091				13,715				11,527				23,346				7				93,921
Substandard - accruing			2,768				5,008				2,830				368				9,501				44,662				4,621				-				69,758
Substandard -Non-accrual			155				382				1,508				778				3,336				9,372				3,705				111				19,347
Total Loans		$	1,072,297			$	3,318,515			$	2,513,145			$	1,055,105			$	604,365			$	1,350,456			$	1,743,246			$	1,700			$	11,658,829
Current-period gross write-offs		$	1,213			$	4,730			$	2,550			$	779			$	125			$	2,077			$	3,018			$	89			$	14,581

Financing Receivable, Credit Substitute, Credit Quality Indicator [Table Text Block]

March 31, 2024		Performing				Nonperforming				Total
		(In Thousands)
Commercial, financial and agricultural		$	2,813,190			$	20,912			$	2,834,102
Real estate - construction			1,546,574				142				1,546,716
Real estate - mortgage:
Owner-occupied commercial			2,368,301				8,741				2,377,042
1-4 family mortgage			1,280,381				4,507				1,284,888
Other mortgage			3,777,252				506				3,777,758
Total real estate - mortgage			7,425,934				13,754				7,439,688
Consumer			60,161				29				60,190
Total		$	11,845,859			$	34,837			$	11,880,696

December 31, 2023		Performing				Nonperforming				Total
		(In Thousands)
Commercial, financial and agricultural		$	2,816,599			$	7,387			$	2,823,986
Real estate - construction			1,519,508				111				1,519,619
Real estate - mortgage:
Owner-occupied commercial			2,250,074				7,089				2,257,163
1-4 family mortgage			1,243,603				6,335				1,249,938
Other mortgage			3,743,840				506				3,744,346
Total real estate - mortgage			7,237,517				13,930				7,251,447
Consumer			63,672				105				63,777
Total		$	11,637,296			$	21,533			$	11,658,829

Financing Receivable, Past Due [Table Text Block]

March 31, 2024		Past Due Status (Accruing Loans)
														Total Past				Total												Nonaccrual
		30-59 Days				60-89 Days				90+ Days				Due				Nonaccrual				Current				Total Loans				With No ACL
		(In Thousands)
Commercial, financial and agricultural		$	9,962			$	444			$	351			$	10,757			$	20,561			$	2,802,784			$	2,834,102			$	4,479
Real estate - construction			-				-				-				-				142				1,546,574				1,546,716				142
Real estate - mortgage:
Owner-occupied commercial			1,241				103				-				1,344				8,741				2,366,957				2,377,042				6,939
1-4 family mortgage			3,623				951				-				4,574				4,507				1,275,807				1,284,888				1,199
Other mortgage			-				-				-				-				506				3,777,252				3,777,758				506
Total real estate - mortgage			4,864				1,054				-				5,918				13,754				7,420,016				7,439,688				8,644
Consumer			115				74				29				218				-				59,972				60,190				-
Total		$	14,941			$	1,572			$	380			$	16,893			$	34,457			$	11,829,346			$	11,880,696			$	13,265

December 31, 2023		Past Due Status (Accruing Loans)
														Total Past				Total												Nonaccrual
		30-59 Days				60-89 Days				90+ Days				Due				Nonaccrual				Current				Total Loans				With No ACL
		(In Thousands)
Commercial, financial and agricultural		$	3,418			$	3,718			$	170			$	7,306			$	7,217			$	2,809,463				2,823,986			$	5,028
Real estate - construction			-				34				-				34				111				1,519,474				1,519,619				-
Real estate - mortgage:
Owner-occupied commercial			-				-				-				-				7,089				2,250,074				2,257,163				7,089
1-4 family mortgage			540				4,920				1,909				7,369				4,426				1,238,143				1,249,938				1,224
Other mortgage			676				10,703				-				11,379				506				3,732,461				3,744,346				506
Total real estate - mortgage			1,216				15,623				1,909				18,748				12,021				7,220,678				7,251,447				8,819
Consumer			58				31				105				194				-				63,583				63,777				-
Total		$	4,692			$	19,406			$	2,184			$	26,282			$	19,349			$	11,613,198				11,658,829			$	13,847

Financing Receivable, Allowance for Credit Loss [Table Text Block]

		Commercial,
		financial and				Real estate -				Real estate -
		agricultural				construction				mortgage				Consumer				Total
		(In Thousands)
		Three Months Ended March 31, 2024
Allowance for credit losses:
Balance at December 31, 2023		$	52,121			$	44,658			$	55,126			$	1,412			$	153,317
Charge-offs			(1,842	)			-				(67	)			(98	)			(2,007	)
Recoveries			199				-				6				9				214
Provision			544				1,031				2,575				218				4,368
Balance at March 31, 2024		$	51,022			$	45,689			$	57,640			$	1,541			$	155,892
		Three Months Ended March 31, 2023
Allowance for credit losses:
Balance at December 31, 2022		$	42,830			$	42,889			$	58,652			$	1,926			$	146,297
Charge-offs			(1,257	)			-				(26	)			(390	)			(1,673	)
Recoveries			128				3				1				11				143
Provision			1,193				(2,409	)			4,530				883				4,197
Balance at March 31, 2023		$	42,894			$	40,483			$	63,157			$	2,430			$	148,964

Schedule of Financial Instruments Owned and Pledged as Collateral [Table Text Block]

						Accounts																ACL
March 31, 2024		Real Estate				Receivable				Equipment				Other				Total				Allocation
		(In Thousands)
Commercial, financial and agricultural		$	18,467			$	3,834			$	3,673			$	29,841			$	55,815			$	15,495
Real estate - construction			2,142				-				-				972				3,114				-
Real estate - mortgage:
Owner-occupied commercial			19,476				-				-				-				19,476				241
1-4 family mortgage			15,542				-				-				-				15,542				1,580
Other mortgage			5,808				-				-				-				5,808				568
Total real estate - mortgage			40,826				-				-				-				40,826				2,389
Consumer			-				-				-				-				-				-
Total		$	61,435			$	3,834			$	3,673			$	30,813			$	99,755			$	17,884

						Accounts																ACL
December 31, 2023		Real Estate				Receivable				Equipment				Other				Total				Allocation
		(In Thousands)
Commercial, financial and agricultural		$	20,266			$	7,240			$	2,126			$	24,016			$	53,648			$	16,189
Real estate - construction			145				-				-				978				1,123				1
Real estate - mortgage:
Owner-occupied commercial			12,038				-				-				698				12,736				475
1-4 family mortgage			15,694				-				-				-				15,694				1,058
Other mortgage			5,062				-				-				800				5,862				603
Total real estate - mortgage			32,794				-				-				1,498				34,292				2,136
Consumer			-				-				-				-				-				-
Total		$	53,205			$	7,240			$	2,126			$	26,492			$	89,063			$	18,326

Financing Receivable, Modified [Table Text Block]

		Three Months Ended March 31, 2024
						Payment Deferral
		Term				and Term								Percentage of
		Extensions				Extensions				Total				Total Loans
		(In Thousands)
Commercial, financial and agricultural		$	5,568			$	-			$	5,568				0.05	%
Real estate - construction			973				-				973				0.01	%
Owner-occupied commercial			1,501				-				1,501				0.01	%
1-4 family mortgage			424				-				424				-	%
Other mortgage			9,913				-				9,913				0.08	%
Total		$	18,379			$	-			$	18,379				0.15	%

		Three Months Ended March 31, 2023
						Payment Deferral
		Term				and Term								Percentage of
		Extensions				Extensions				Total				Total Loans
		(In Thousands)
Commercial, financial and agricultural		$	28,335			$	-			$	28,335				0.24	%
Owner-occupied commercial			23				701				724				0.01	%
1-4 family mortgage			214				-				214				-	%
Other mortgage			11,254				359				11,613				0.10	%
Total		$	39,827			$	1,060			$	40,886				0.35	%

		Three Months Ended March 31, 2024
						Total Payment
		Term Extensions				Deferral
		(In months)				(In Thousands)
Commercial, financial and agricultural			1 to 6			$	-
Real estate - construction			12				-
Owner-occupied commercial			12				-
1-4 family mortgage			12				-
Other mortgage			11				-

		Three Months Ended March 31, 2023
						Total Payment
		Term Extensions				Deferral
		(In months)				(In Thousands)
Commercial, financial and agricultural			3 to 12			$	-
Real estate - construction			6				-
Owner-occupied commercial			3 to 18				49
1-4 family mortgage			3				-
Other mortgage			3 to 36				59

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