XML 94 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Loans, Allowance for Credit Losses, and Asset Quality Information - Schedule of Information of Loans Modified in Troubled Debt Restructuring (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
contract
Dec. 31, 2021
USD ($)
contract
Dec. 31, 2020
USD ($)
contract
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 12 12 12
Pre- Modification Restructured Balances $ 1,137 $ 3,538 $ 6,338
Post- Modification Restructured Balances $ 1,140 $ 3,535 $ 6,341
Commercial, financial, and agricultural | TDRs – Accruing      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 2   2
Pre- Modification Restructured Balances $ 143   $ 143
Post- Modification Restructured Balances $ 143   $ 143
Commercial, financial, and agricultural | TDRs – Nonaccrual      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 5 5 1
Pre- Modification Restructured Balances $ 744 $ 1,438 $ 72
Post- Modification Restructured Balances $ 744 $ 1,435 $ 72
Real estate, commercial | Real estate – construction, land development & other land loans | TDRs – Accruing      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 1   1
Pre- Modification Restructured Balances $ 67   $ 67
Post- Modification Restructured Balances $ 67   $ 67
Real estate, commercial | Real estate – construction, land development & other land loans | TDRs – Nonaccrual      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract   1  
Pre- Modification Restructured Balances   $ 75  
Post- Modification Restructured Balances   $ 75  
Real estate, commercial | Real estate mortgage – commercial and other | TDRs – Nonaccrual      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 1 4 5
Pre- Modification Restructured Balances $ 72 $ 1,729 $ 5,977
Post- Modification Restructured Balances $ 72 $ 1,729 $ 5,977
Real estate, mortgage | Real estate mortgage – residential (1-4 family) first mortgages | TDRs – Accruing      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 2 1 2
Pre- Modification Restructured Balances $ 75 $ 33 $ 75
Post- Modification Restructured Balances $ 78 $ 33 $ 78
Real estate, mortgage | Real estate mortgage – residential (1-4 family) first mortgages | TDRs – Nonaccrual      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract 1 1  
Pre- Modification Restructured Balances $ 36 $ 263  
Post- Modification Restructured Balances $ 36 $ 263  
Consumer loans | TDRs – Accruing      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Number of Contracts | contract     1
Pre- Modification Restructured Balances     $ 4
Post- Modification Restructured Balances     $ 4