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v3.23.1

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Loans held for investment by years of origination) (Details) $ in Thousands | Mar. 31, 2023 USD ($)
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Commercial, Financial and Agricultural [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | $ 10,953
2022 | 86,495
2021 | 40,954
2020 | 17,605
2019 | 12,297
Prior | 16,055
Revolving Loans | 51,904
Total | 236,263
Commercial, Financial and Agricultural [Member] | Current-Period Gross Writeoffs [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 105
2021 | 22
2020 | 14
2019 | 0
Prior | 10
Revolving Loans | 13
Total | 164
Real Estate - Construction [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 34,114
2022 | 149,982
2021 | 53,556
2020 | 8,397
2019 | 850
Prior | 123
Revolving Loans | 6,881
Total | 253,903
Real Estate - Commercial Mortgage [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 35,843
2022 | 246,366
2021 | 161,753
2020 | 132,437
2019 | 54,017
Prior | 141,031
Revolving Loans | 26,991
Total | 798,438
Real Estate - Commercial Mortgage [Member] | Current-Period Gross Writeoffs [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 120
Revolving Loans | 0
Total | 120
Real Estate - Residential [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 133,468
2022 | 437,224
2021 | 94,477
2020 | 46,791
2019 | 29,318
Prior | 84,397
Revolving Loans | 9,109
Total | 834,784
Real Estate - Home Equity [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 51
2021 | 133
2020 | 12
2019 | 401
Prior | 1,268
Revolving Loans | 205,376
Total | 207,241
Real Estate - Home Equity [Member] | Performing Financial Instruments [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 51
2021 | 133
2020 | 12
2019 | 387
Prior | 1,192
Revolving Loans | 204,784
Total | 206,559
Real Estate - Home Equity [Member] | Nonperforming Financial Instruments [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 14
Prior | 76
Revolving Loans | 592
Total | 682
Consumer [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 15,735
2022 | 122,361
2021 | 100,787
2020 | 32,222
2019 | 17,810
Prior | 12,268
Revolving Loans | 5,072
Total | 306,255
Consumer [Member] | Current-Period Gross Writeoffs [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 646
2022 | 915
2021 | 488
2020 | 110
2019 | 113
Prior | 47
Revolving Loans | 47
Total | 2,366
Consumer [Member] | Performing Financial Instruments [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 15,735
2022 | 122,092
2021 | 100,617
2020 | 32,203
2019 | 17,726
Prior | 12,242
Revolving Loans | 5,072
Total | 305,687
Consumer [Member] | Nonperforming Financial Instruments [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 269
2021 | 170
2020 | 19
2019 | 84
Prior | 26
Revolving Loans | 0
Total | 568
Pass [Member] | Commercial, Financial and Agricultural [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 9,753
2022 | 86,415
2021 | 40,206
2020 | 17,534
2019 | 12,291
Prior | 15,965
Revolving Loans | 49,582
Total | 231,746
Pass [Member] | Real Estate - Construction [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 34,114
2022 | 149,982
2021 | 52,697
2020 | 7,275
2019 | 397
Prior | 123
Revolving Loans | 6,881
Total | 251,469
Pass [Member] | Real Estate - Commercial Mortgage [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 34,848
2022 | 245,205
2021 | 159,795
2020 | 131,444
2019 | 51,973
Prior | 137,449
Revolving Loans | 26,056
Total | 786,770
Pass [Member] | Real Estate - Residential [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 133,468
2022 | 436,089
2021 | 92,988
2020 | 44,541
2019 | 28,365
Prior | 80,711
Revolving Loans | 9,109
Total | 825,271
Special Mention [Member] | Commercial, Financial and Agricultural [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 1,200
2022 | 0
2021 | 748
2020 | 71
2019 | 2
Prior | 47
Revolving Loans | 2,322
Total | 4,390
Special Mention [Member] | Real Estate - Construction [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 0
2021 | 859
2020 | 25
2019 | 453
Prior | 0
Revolving Loans | 0
Total | 1,337
Special Mention [Member] | Real Estate - Commercial Mortgage [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 995
2022 | 339
2021 | 992
2020 | 240
2019 | 1,402
Prior | 2,819
Revolving Loans | 300
Total | 7,087
Special Mention [Member] | Real Estate - Residential [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 93
2021 | 356
2020 | 525
2019 | 0
Prior | 632
Revolving Loans | 0
Total | 1,606
Substandard [Member] | Commercial, Financial and Agricultural [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 80
2021 | 0
2020 | 0
2019 | 4
Prior | 43
Revolving Loans | 0
Total | 127
Substandard [Member] | Real Estate - Commercial Mortgage [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 822
2021 | 966
2020 | 753
2019 | 642
Prior | 763
Revolving Loans | 635
Total | 4,581
Substandard [Member] | Real Estate - Residential [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 1,042
2021 | 1,133
2020 | 1,725
2019 | 953
Prior | 3,054
Revolving Loans | 0
Total | $ 7,907

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