XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans, Allowance for Credit Losses, and Asset Quality Information - Accrued Interest Receivable Written Off (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off $ 231 $ 637 $ 699
Commercial, financial, and agricultural      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 56 160 195
Real estate, commercial | Real estate – construction, land development & other land loans      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 16 0 6
Real estate, commercial | Real estate – mortgage – commercial and other      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 108 446 453
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 32 20 31
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 17 11 14
Consumer loans      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off $ 2 $ 0 $ 0