XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.22.2.2

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Activity in the allowance for credit losses) (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | $ 21,281,000 | $ 22,175,000 | $ 21,606,000 | $ 23,816,000
Provision for Credit Losses | 1,931,000 | (546,000) | 3,522,000 | (3,042,000)
Charge-Offs | (1,762,000) | (1,788,000) | (5,833,000) | (3,765,000)
Recoveries | 1,060,000 | 1,659,000 | 3,215,000 | 4,491,000
Net (Charge-Offs) Recoveries | (702,000) | (129,000) | (2,618,000) | 726,000
Ending Balance | 22,510,000 | 21,500,000 | 22,510,000 | 21,500,000
Commercial, Financial and Agricultural [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 1,641,000 | 1,972,000 | 2,191,000 | 2,204,000
Provision for Credit Losses | (136,000) | 178,000 | 267,000 | (192,000)
Charge-Offs | (2,000) | (37,000) | (1,179,000) | (138,000)
Recoveries | 58,000 | 66,000 | 282,000 | 305,000
Net (Charge-Offs) Recoveries | 56,000 | 29,000 | (897,000) | 167,000
Ending Balance | 1,561,000 | 2,179,000 | 1,561,000 | 2,179,000
Real Estate - Construction [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 3,138,000 | 2,759,000 | 3,302,000 | 2,479,000
Provision for Credit Losses | (22,000) | 517,000 | (194,000) | 797,000
Charge-Offs | 0 | 0 | 0 | 0
Recoveries | 2,000 | 10,000 | 10,000 | 10,000
Net (Charge-Offs) Recoveries | 2,000 | 10,000 | 10,000 | 10,000
Ending Balance | 3,118,000 | 3,286,000 | 3,118,000 | 3,286,000
Real Estate - Commercial Mortgage [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 5,052,000 | 7,569,000 | 5,810,000 | 7,029,000
Provision for Credit Losses | (120,000) | (1,588,000) | (697,000) | (1,719,000)
Charge-Offs | (1,000) | (405,000) | (267,000) | (405,000)
Recoveries | 8,000 | 169,000 | 93,000 | 840,000
Net (Charge-Offs) Recoveries | 7,000 | (236,000) | (174,000) | 435,000
Ending Balance | 4,939,000 | 5,745,000 | 4,939,000 | 5,745,000
Real Estate - Residential [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 5,645,000 | 4,353,000 | 4,129,000 | 5,440,000
Provision for Credit Losses | 1,333,000 | (433,000) | 2,707,000 | (1,768,000)
Charge-Offs | 0 | (17,000) | 0 | (88,000)
Recoveries | 44,000 | 401,000 | 186,000 | 720,000
Net (Charge-Offs) Recoveries | 44,000 | 384,000 | 186,000 | 632,000
Ending Balance | 7,022,000 | 4,304,000 | 7,022,000 | 4,304,000
Real Estate - Home Equity [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 1,760,000 | 2,457,000 | 2,296,000 | 3,111,000
Provision for Credit Losses | 127,000 | (131,000) | (501,000) | (900,000)
Charge-Offs | 0 | (15,000) | (33,000) | (94,000)
Recoveries | 22,000 | 46,000 | 147,000 | 240,000
Net (Charge-Offs) Recoveries | 22,000 | 31,000 | 114,000 | 146,000
Ending Balance | 1,909,000 | 2,357,000 | 1,909,000 | 2,357,000
Consumer [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 4,045,000 | 3,065,000 | 3,878,000 | 3,553,000
Provision for Credit Losses | 749,000 | 911,000 | 1,940,000 | 740,000
Charge-Offs | (1,759,000) | (1,314,000) | (4,354,000) | (3,040,000)
Recoveries | 926,000 | 967,000 | 2,497,000 | 2,376,000
Net (Charge-Offs) Recoveries | (833,000) | (347,000) | (1,857,000) | (664,000)
Ending Balance | $ 3,961,000 | $ 3,629,000 | $ 3,961,000 | $ 3,629,000

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: |