XML 63 R52.htm IDEA: XBRL DOCUMENT
v3.21.2

Loans, Allowance for Credit Losses, and Asset Quality Information - Accrued Interest Receivable Written Off (Details) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2021 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items] |
Accrued interest receivable written off | $ 568
Commercial, financial, and agricultural |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Accrued interest receivable written off | 156
Real estate, commercial | Real estate – construction, land development & other land loans |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Accrued interest receivable written off | 0
Real estate, commercial | Real estate – mortgage – commercial and other |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Accrued interest receivable written off | 390
Real estate, mortgage | Real estate – mortgage – residential (1-4 family) first mortgages |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Accrued interest receivable written off | 15
Real estate, mortgage | Real estate – mortgage – home equity loans / lines of credit |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Accrued interest receivable written off | 7
Consumer loans |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Accrued interest receivable written off | $ 0

X
- Definition Amount of writeoff of accrued interest on financing receivable recognized by reversing interest income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 3D -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL120267969-210447 + Details
Name: | us-gaap_FinancingReceivableAccruedInterestWriteoff
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_RealEstateLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_FixedRateResidentialMortgageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_HomeEquityLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |