XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.22.2

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Activity in the allowance for credit losses) (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | $ 20,756,000 | $ 22,026,000 | $ 21,606,000 | $ 23,816,000
Provision for Credit Losses | 1,670,000 | (184,000) | 1,591,000 | (2,496,000)
Charge-Offs | (2,297,000) | (841,000) | (4,071,000) | (1,977,000)
Recoveries | 1,152,000 | 1,174,000 | 2,155,000 | 2,832,000
Net (Charge-Offs) Recoveries | (1,145,000) | 333,000 | (1,916,000) | 855,000
Ending Balance | 21,281,000 | 22,175,000 | 21,281,000 | 22,175,000
Commercial, Financial and Agricultural [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 2,122,000 | 1,957,000 | 2,191,000 | 2,204,000
Provision for Credit Losses | 564,000 | (56,000) | 403,000 | (370,000)
Charge-Offs | (1,104,000) | (32,000) | (1,177,000) | (101,000)
Recoveries | 59,000 | 103,000 | 224,000 | 239,000
Net (Charge-Offs) Recoveries | (1,045,000) | 71,000 | (953,000) | 138,000
Ending Balance | 1,641,000 | 1,972,000 | 1,641,000 | 1,972,000
Real Estate - Construction [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 2,596,000 | 2,254,000 | 3,302,000 | 2,479,000
Provision for Credit Losses | 542,000 | 505,000 | (172,000) | 280,000
Charge-Offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 8,000 | 0
Net (Charge-Offs) Recoveries | 0 | 0 | 8,000 | 0
Ending Balance | 3,138,000 | 2,759,000 | 3,138,000 | 2,759,000
Real Estate - Commercial Mortgage [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 5,392,000 | 6,956,000 | 5,810,000 | 7,029,000
Provision for Credit Losses | (396,000) | 587,000 | (577,000) | (131,000)
Charge-Offs | 0 | 0 | (266,000) | 0
Recoveries | 56,000 | 26,000 | 85,000 | 671,000
Net (Charge-Offs) Recoveries | 56,000 | 26,000 | (181,000) | 671,000
Ending Balance | 5,052,000 | 7,569,000 | 5,052,000 | 7,569,000
Real Estate - Residential [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 4,470,000 | 5,204,000 | 4,129,000 | 5,440,000
Provision for Credit Losses | 1,060,000 | (1,030,000) | 1,374,000 | (1,335,000)
Charge-Offs | 0 | (65,000) | 0 | (71,000)
Recoveries | 115,000 | 244,000 | 142,000 | 319,000
Net (Charge-Offs) Recoveries | 115,000 | 179,000 | 142,000 | 248,000
Ending Balance | 5,645,000 | 4,353,000 | 5,645,000 | 4,353,000
Real Estate - Home Equity [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 1,916,000 | 2,575,000 | 2,296,000 | 3,111,000
Provision for Credit Losses | (223,000) | (114,000) | (628,000) | (769,000)
Charge-Offs | 0 | (74,000) | (33,000) | (79,000)
Recoveries | 67,000 | 70,000 | 125,000 | 194,000
Net (Charge-Offs) Recoveries | 67,000 | (4,000) | 92,000 | 115,000
Ending Balance | 1,760,000 | 2,457,000 | 1,760,000 | 2,457,000
Consumer [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 4,260,000 | 3,080,000 | 3,878,000 | 3,553,000
Provision for Credit Losses | 123,000 | (76,000) | 1,191,000 | (171,000)
Charge-Offs | (1,193,000) | (670,000) | (2,595,000) | (1,726,000)
Recoveries | 855,000 | 731,000 | 1,571,000 | 1,409,000
Net (Charge-Offs) Recoveries | (338,000) | 61,000 | (1,024,000) | (317,000)
Ending Balance | $ 4,045,000 | $ 3,065,000 | $ 4,045,000 | $ 3,065,000

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 Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (c) Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + 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 (d) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ccbg_LoansReceivableForCommercialAndFinancialAndAgriculturalMember
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_MortgagesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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