XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Loans, Allowance for Credit Losses, and Asset Quality Information (Schedule of Recorded Investment in Loans by Credit Quality Indicators) (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 $ 1,156,539    
2020 1,334,495    
2019 597,858    
2018 381,836    
2017 296,387    
Prior 575,556    
Revolving 444,175    
Total 4,786,846 $ 4,735,013 $ 4,776,911
Unamortized net deferred loan fees (4,782) (3,698) (6,848)
Total loans 4,782,064 4,731,315 4,770,063
Commercial, financial, and agricultural      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total 704,096 782,549 723,053
Commercial, financial, and agricultural | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total 704,096 782,412  
Consumer loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 9,568    
2020 25,485    
2019 4,686    
2018 2,410    
2017 996    
Prior 921    
Revolving 9,862    
Total 53,928 53,955 51,161
Consumer loans | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total 53,928 53,917  
Commercial, financial, and agricultural      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 196,042    
2020 184,582    
2019 100,730    
2018 89,630    
2017 18,658    
Prior 25,022    
Revolving 89,432    
Total 704,096    
Real estate – construction, land development & other land loans | Real estate, commercial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 211,359    
2020 252,331    
2019 55,020    
2018 10,770    
2017 13,060    
Prior 10,948    
Revolving 12,929    
Total 566,417 570,672 648,590
Real estate – construction, land development & other land loans | Real estate, commercial | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total 566,417 570,522  
Real estate – mortgage – residential (1-4 family) first mortgages | Real estate, mortgage      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 104,827    
2020 214,535    
2019 125,162    
2018 86,882    
2017 93,162    
Prior 280,845    
Revolving 8,905    
Total 914,318 972,378 1,076,411
Real estate – mortgage – residential (1-4 family) first mortgages | Real estate, mortgage | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total 914,318 968,151  
Real estate – mortgage – home equity loans / lines of credit | Real estate, mortgage      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 1,370    
2020 535    
2019 841    
2018 1,379    
2017 282    
Prior 1,988    
Revolving 279,200    
Total 285,595 306,256 318,618
Real estate – mortgage – home equity loans / lines of credit | Real estate, mortgage | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total 285,595 306,156  
Real estate – mortgage – commercial and other | Real estate, commercial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 633,373    
2020 657,027    
2019 311,419    
2018 190,765    
2017 170,229    
Prior 255,832    
Revolving 43,847    
Total 2,262,492 2,049,203 $ 1,959,078
Real estate – mortgage – commercial and other | Real estate, commercial | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total 2,262,492 2,045,264  
Purchased credit impaired      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   8,591  
Pass      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   4,613,259  
Pass | Commercial, financial, and agricultural | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   762,091  
Pass | Consumer loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 9,564    
2020 25,411    
2019 4,660    
2018 2,393    
2017 987    
Prior 861    
Revolving 9,703    
Total 53,579    
Pass | Consumer loans | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   53,488  
Pass | Commercial, financial, and agricultural      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 196,025    
2020 183,879    
2019 96,149    
2018 78,898    
2017 18,263    
Prior 24,935    
Revolving 88,325    
Total 686,474    
Pass | Real estate – construction, land development & other land loans | Real estate, commercial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 211,053    
2020 251,155    
2019 50,615    
2018 10,583    
2017 12,887    
Prior 10,797    
Revolving 12,915    
Total 560,005    
Pass | Real estate – construction, land development & other land loans | Real estate, commercial | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   560,845  
Pass | Real estate – mortgage – residential (1-4 family) first mortgages | Real estate, mortgage      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 103,275    
2020 213,061    
2019 124,409    
2018 85,317    
2017 92,248    
Prior 264,553    
Revolving 7,931    
Total 890,794    
Pass | Real estate – mortgage – residential (1-4 family) first mortgages | Real estate, mortgage | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   943,455  
Pass | Real estate – mortgage – home equity loans / lines of credit | Real estate, mortgage      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 1,358    
2020 424    
2019 758    
2018 1,379    
2017 282    
Prior 1,334    
Revolving 272,050    
Total 277,585    
Pass | Real estate – mortgage – home equity loans / lines of credit | Real estate, mortgage | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   297,795  
Pass | Real estate – mortgage – commercial and other | Real estate, commercial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 624,944    
2020 648,750    
2019 306,306    
2018 182,547    
2017 163,321    
Prior 253,697    
Revolving 43,030    
Total 2,222,595    
Pass | Real estate – mortgage – commercial and other | Real estate, commercial | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   1,988,684  
Pass | Purchased credit impaired      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   6,901  
Special Mention Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total 39,600 61,260  
Special Mention Loans | Commercial, financial, and agricultural | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   9,553  
Special Mention Loans | Consumer loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 0    
2020 0    
2019 0    
2018 0    
2017 0    
Prior 0    
Revolving 3    
Total 3    
Special Mention Loans | Consumer loans | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   80  
Special Mention Loans | Commercial, financial, and agricultural      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 17    
2020 600    
2019 3,199    
2018 2,713    
2017 202    
Prior 34    
Revolving 664    
Total 7,429    
Special Mention Loans | Real estate – construction, land development & other land loans | Real estate, commercial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 220    
2020 761    
2019 4,283    
2018 1    
2017 114    
Prior 28    
Revolving 12    
Total 5,419    
Special Mention Loans | Real estate – construction, land development & other land loans | Real estate, commercial | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   7,877  
Special Mention Loans | Real estate – mortgage – residential (1-4 family) first mortgages | Real estate, mortgage      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 1,182    
2020 1,310    
2019 205    
2018 167    
2017 373    
Prior 3,170    
Revolving 96    
Total 6,503    
Special Mention Loans | Real estate – mortgage – residential (1-4 family) first mortgages | Real estate, mortgage | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   7,609  
Special Mention Loans | Real estate – mortgage – home equity loans / lines of credit | Real estate, mortgage      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 0    
2020 0    
2019 17    
2018 0    
2017 0    
Prior 19    
Revolving 1,151    
Total 1,187    
Special Mention Loans | Real estate – mortgage – home equity loans / lines of credit | Real estate, mortgage | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   1,468  
Special Mention Loans | Real estate – mortgage – commercial and other | Real estate, commercial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 3,889    
2020 5,245    
2019 2,593    
2018 2,780    
2017 2,290    
Prior 1,479    
Revolving 817    
Total 19,093    
Special Mention Loans | Real estate – mortgage – commercial and other | Real estate, commercial | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   34,588  
Special Mention Loans | Purchased credit impaired      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   85  
Classified      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total 56,200    
Classified | Consumer loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 4    
2020 74    
2019 26    
2018 17    
2017 9    
Prior 60    
Revolving 156    
Total 346    
Classified | Commercial, financial, and agricultural      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 0    
2020 103    
2019 1,382    
2018 8,019    
2017 193    
Prior 53    
Revolving 443    
Total 10,193    
Classified | Real estate – construction, land development & other land loans | Real estate, commercial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 86    
2020 415    
2019 122    
2018 186    
2017 59    
Prior 123    
Revolving 2    
Total 993    
Classified | Real estate – mortgage – residential (1-4 family) first mortgages | Real estate, mortgage      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 370    
2020 164    
2019 548    
2018 1,398    
2017 541    
Prior 13,122    
Revolving 878    
Total 17,021    
Classified | Real estate – mortgage – home equity loans / lines of credit | Real estate, mortgage      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 12    
2020 111    
2019 66    
2018 0    
2017 0    
Prior 635    
Revolving 5,999    
Total 6,823    
Classified | Real estate – mortgage – commercial and other | Real estate, commercial      
Financing Receivable, Credit Quality Indicator [Line Items]      
2021 4,540    
2020 3,032    
2019 2,520    
2018 5,438    
2017 4,618    
Prior 656    
Revolving 0    
Total $ 20,804    
Classified Accruing Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   25,418  
Classified Accruing Loans | Commercial, financial, and agricultural | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   1,087  
Classified Accruing Loans | Consumer loans | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   169  
Classified Accruing Loans | Real estate – construction, land development & other land loans | Real estate, commercial | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   1,157  
Classified Accruing Loans | Real estate – mortgage – residential (1-4 family) first mortgages | Real estate, mortgage | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   11,039  
Classified Accruing Loans | Real estate – mortgage – home equity loans / lines of credit | Real estate, mortgage | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   5,560  
Classified Accruing Loans | Real estate – mortgage – commercial and other | Real estate, commercial | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   4,801  
Classified Accruing Loans | Purchased credit impaired      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   1,605  
Classified Nonaccrual Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   35,076  
Classified Nonaccrual Loans | Commercial, financial, and agricultural | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   9,681  
Classified Nonaccrual Loans | Consumer loans | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   180  
Classified Nonaccrual Loans | Real estate – construction, land development & other land loans | Real estate, commercial | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   643  
Classified Nonaccrual Loans | Real estate – mortgage – residential (1-4 family) first mortgages | Real estate, mortgage | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   6,048  
Classified Nonaccrual Loans | Real estate – mortgage – home equity loans / lines of credit | Real estate, mortgage | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   1,333  
Classified Nonaccrual Loans | Real estate – mortgage – commercial and other | Real estate, commercial | Loans, Excluding Purchased Credit Impaired Loans      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   17,191  
Classified Nonaccrual Loans | Purchased credit impaired      
Financing Receivable, Credit Quality Indicator [Line Items]      
Total   $ 0