XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.22.2

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 USD ($) Contracts | Jun. 30, 2021 USD ($) Contracts | Jun. 30, 2022 USD ($) Contracts | Jun. 30, 2021 USD ($) Contracts | Dec. 31, 2021 USD ($)
Provision for Credit Losses | $ 1,670 | $ (184) | $ 1,591 | $ (2,496) |
Net loan charge-offs | 1,145 | $ (333) | 1,916 | (855) |
Change in financing receivable allowance |  |  | (300) | $ (1,600) |
Accrued interest receivable | 6,300 |  | 6,300 |  | $ 5,300
TDRs | 6,700 |  | 6,700 |  | 8,000
TDRs performing in accordance with modified terms |  |  |  |  | 7,600
Estimated loan loss reserves | 300 |  | 300 |  |
Real estate loans for which formal foreclosure proceedings were in process | $ 800 |  | $ 800 |  | 900
Number of Contracts | Contracts | 0 | 1 |  | 3 |
Number of loan contracts classified as TDRs | Contracts |  |  | 0 |  |
Loan modified with a recorded investment |  | $ 100 |  | $ 600 |
Loans and Leases Receivable net deferred costs | $ 7,000 |  | $ 7,000 |  | $ 3,900
Purchase of real estate secured adjustable rate loans | $ 15,000 | $ 17,400 |  |  |
CCHL [Member] |  |  |  |  |
Payments to Purchase Mortgage Loans Held-for-sale |  |  | $ 158,800 | $ 51,100 |

X
- Definition Total amount of changes in allowance for financing receivable during the period. + References No definition available. + Details
Name: | ccbg_ChangeInFinancingReceivableAllowance
Namespace Prefix: | ccbg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reflects the amount of the estimated reserve related to troubled debt restructuring. + References No definition available. + Details
Name: | ccbg_EstimatedFinancingReceivablesCreditLossTroubledDebtRestructuringReserve
Namespace Prefix: | ccbg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Financing Receivable, Allowance for Credit Loss, (Net Charge Off) or Net Recovery + References No definition available. + Details
Name: | ccbg_FinancingReceivableAllowanceForCreditLossNetChargeOffOrNetRecovery
Namespace Prefix: | ccbg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of Troubled Debt Restructuring recorded investment that have been modified + References No definition available. + Details
Name: | ccbg_FinancingReceivableTroubledDebtRestructuringModifications
Namespace Prefix: | ccbg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred costs including unamortized orgination loan costs, net of deferred interest and fee income. + References No definition available. + Details
Name: | ccbg_LoansAndLeasesReceivableNetDeferredCosts
Namespace Prefix: | ccbg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of real estate loans purchased that are not credit impaired. + References No definition available. + Details
Name: | ccbg_PurchaseOfRealEstateSecuredAdjustableRateLoans
Namespace Prefix: | ccbg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of financing receivables that have been modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsNumberOfContracts2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after troubled debt restructuring, of modified financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsPostModificationRecordedInvestment2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of financing receivable modified as troubled debt restructuring. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953676-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121585226&loc=d3e18845-111554 + Details
Name: | us-gaap_FinancingReceivableModificationsRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of financing receivable contracts modified as troubled debt restructuring within previous 12 months, with subsequent payment default. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953682-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_InterestReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL49126937-111524 + Details
Name: | us-gaap_MortgageLoansInProcessOfForeclosureAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash outflow used to purchase loans that are secured with real estate mortgage and are held with the intention to resell in the near future. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3461-108585 + Details
Name: | us-gaap_PaymentsToPurchaseMortgageLoansHeldForSale
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of credit loss expense (reversal of expense) for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(11)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
Name: | us-gaap_ProvisionForLoanLossesExpensed
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=ccbg_CapitalCityHomeLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |