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v3.23.2

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Loans held for investment by years of origination) (Details) $ in Thousands | Jun. 30, 2023 USD ($)
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Commercial, Financial and Agricultural [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | $ 27,375
2022 | 78,506
2021 | 37,243
2020 | 14,774
2019 | 10,085
Prior | 10,683
Revolving Loans | 48,553
Total | 227,219
Commercial, Financial and Agricultural [Member] | Current-Period Gross Writeoffs [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 129
2021 | 40
2020 | 14
2019 | 12
Prior | 10
Revolving Loans | 13
Total | 218
Commercial, Financial and Agricultural [Member] | Pass [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 25,879
2022 | 77,944
2021 | 36,236
2020 | 14,631
2019 | 10,016
Prior | 10,518
Revolving Loans | 46,644
Total | 221,868
Commercial, Financial and Agricultural [Member] | Special Mention [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 1,490
2022 | 516
2021 | 986
2020 | 126
2019 | 69
Prior | 149
Revolving Loans | 1,909
Total | 5,245
Commercial, Financial and Agricultural [Member] | Substandard [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 6
2022 | 46
2021 | 21
2020 | 17
2019 | 0
Prior | 16
Revolving Loans | 0
Total | 106
Real Estate - Construction [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 60,454
2022 | 121,631
2021 | 33,260
2020 | 2,892
2019 | 189
Prior | 123
Revolving Loans | 7,855
Total | 226,404
Real Estate - Construction [Member] | Pass [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 59,976
2022 | 121,631
2021 | 32,667
2020 | 1,807
2019 | 189
Prior | 123
Revolving Loans | 7,855
Total | 224,248
Real Estate - Construction [Member] | Special Mention [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 478
2022 | 0
2021 | 375
2020 | 0
2019 | 0
Prior | 0
Revolving Loans | 0
Total | 853
Real Estate - Construction [Member] | Substandard [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 0
2021 | 218
2020 | 1,085
2019 | 0
Prior | 0
Revolving Loans | 0
Total | 1,303
Real Estate - Commercial Mortgage [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 67,271
2022 | 262,932
2021 | 166,924
2020 | 130,501
2019 | 49,441
Prior | 133,570
Revolving Loans | 20,646
Total | 831,285
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 - Commercial Mortgage [Member] | Pass [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 62,928
2022 | 261,333
2021 | 165,145
2020 | 128,342
2019 | 47,330
Prior | 130,477
Revolving Loans | 19,554
Total | 815,109
Real Estate - Commercial Mortgage [Member] | Special Mention [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 4,343
2022 | 793
2021 | 948
2020 | 239
2019 | 1,483
Prior | 2,461
Revolving Loans | 439
Total | 10,706
Real Estate - Commercial Mortgage [Member] | Substandard [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 806
2021 | 831
2020 | 1,920
2019 | 628
Prior | 632
Revolving Loans | 653
Total | 5,470
Real Estate - Residential [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 212,035
2022 | 420,142
2021 | 90,530
2020 | 44,004
2019 | 27,753
Prior | 79,505
Revolving Loans | 8,323
Total | 882,292
Real Estate - Residential [Member] | Pass [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 211,696
2022 | 418,730
2021 | 89,049
2020 | 41,916
2019 | 26,818
Prior | 75,872
Revolving Loans | 8,323
Total | 872,404
Real Estate - Residential [Member] | Special Mention [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 269
2022 | 92
2021 | 228
2020 | 517
2019 | 0
Prior | 560
Revolving Loans | 0
Total | 1,666
Real Estate - Residential [Member] | Substandard [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 70
2022 | 1,320
2021 | 1,253
2020 | 1,571
2019 | 935
Prior | 3,073
Revolving Loans | 0
Total | 8,222
Real Estate - Home Equity [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 50
2021 | 129
2020 | 11
2019 | 392
Prior | 1,122
Revolving Loans | 201,446
Total | 203,150
Real Estate - Home Equity [Member] | Current-Period Gross Writeoffs [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Revolving Loans | 39
Total | 39
Real Estate - Home Equity [Member] | Performing Financial Instruments [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 50
2021 | 129
2020 | 11
2019 | 392
Prior | 1,122
Revolving Loans | 200,689
Total | 202,393
Real Estate - Home Equity [Member] | Nonperforming Financial Instruments [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Revolving Loans | 757
Total | 757
Consumer [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 39,592
2022 | 110,094
2021 | 89,066
2020 | 28,312
2019 | 14,959
Prior | 8,983
Revolving Loans | 5,647
Total | 296,653
Consumer [Member] | Current-Period Gross Writeoffs [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 1,571
2022 | 1,486
2021 | 763
2020 | 138
2019 | 143
Prior | 63
Revolving Loans | 89
Total | 4,253
Consumer [Member] | Performing Financial Instruments [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 39,592
2022 | 109,461
2021 | 88,648
2020 | 28,133
2019 | 14,878
Prior | 8,976
Revolving Loans | 5,645
Total | 295,333
Consumer [Member] | Nonperforming Financial Instruments [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 633
2021 | 418
2020 | 179
2019 | 81
Prior | 7
Revolving Loans | 2
Total | $ 1,320

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