XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loans - Gross Charge-Offs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year     $ 0   $ 1,810
Prior year     30   2,301
Two years prior     284   617
Three years prior     27   310
Four years prior     0   725
Prior     6,730   12,412
Revolving Loans     211   865
Total Charge-offs $ 6,372 $ 6,185 7,282 $ 12,642 19,040
Commercial, financial, agricultural          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year     0   898
Prior year     0   1,909
Two years prior     73   235
Three years prior     0   131
Four years prior     0   635
Prior     251   4,165
Revolving Loans     211   865
Total Charge-offs 186 4,939 535 5,468 8,838
Lease financing          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year         883
Prior year         273
Two years prior         248
Three years prior         72
Four years prior         48
Prior         0
Revolving Loans         0
Total Charge-offs 0 0 0 1,524
Real estate – construction:          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Total Charge-offs 0 57 57  
Real estate – construction: | Residential          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year         0
Prior year         57
Two years prior         0
Three years prior         0
Four years prior         0
Prior         0
Revolving Loans         0
Total Charge-offs         57
Real estate – 1-4 family mortgage:          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year     0   0
Prior year     0   17
Two years prior     116   91
Three years prior     27   72
Four years prior     0   35
Prior     147   202
Revolving Loans     0   0
Total Charge-offs 208 212 290 215 417
Real estate – 1-4 family mortgage: | Primary          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year     0   0
Prior year     0   17
Two years prior     116   0
Three years prior     27   0
Four years prior     0   0
Prior     55   92
Revolving Loans     0   0
Total Charge-offs     198   109
Real estate – 1-4 family mortgage: | Home equity          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year     0   0
Prior year     0   0
Two years prior     0   0
Three years prior     0   0
Four years prior     0   25
Prior     47   90
Revolving Loans     0   0
Total Charge-offs     47   115
Real estate – 1-4 family mortgage: | Rental/investment          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year     0   0
Prior year     0   0
Two years prior     0   91
Three years prior     0   72
Four years prior     0   10
Prior     45   20
Revolving Loans     0   0
Total Charge-offs     45   193
Real Estate - Commercial Mortgage          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year     0   0
Prior year     0   0
Two years prior     37   0
Three years prior     0   0
Four years prior     0   0
Prior     5,690   5,568
Revolving Loans     0   0
Total Charge-offs 5,727 397 5,727 5,512 5,568
Real Estate - Commercial Mortgage | Owner-occupied          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year     0   0
Prior year     0   0
Two years prior     37   0
Three years prior     0   0
Four years prior     0   0
Prior     0   582
Revolving Loans     0   0
Total Charge-offs     37   582
Real Estate - Commercial Mortgage | Non-owner occupied          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year     0   0
Prior year     0   0
Two years prior     0   0
Three years prior     0   0
Four years prior     0   0
Prior     5,690   4,986
Revolving Loans     0   0
Total Charge-offs     5,690   4,986
Installment loans to individuals          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]          
Current year     0   29
Prior year     30   45
Two years prior     58   43
Three years prior     0   35
Four years prior     0   7
Prior     642   2,477
Revolving Loans     0   0
Total Charge-offs $ 251 $ 580 $ 730 $ 1,390 $ 2,636