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v3.23.4

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Activity in the allowance for credit losses) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning Balance | $ 25,068 | $ 21,606
Provision for Credit Losses | 3,260 | (47)
Charge-Offs | (2,650) | (1,774)
Recoveries | 1,130 | 1,003
Net (Charge-Offs) Recoveries | (1,520) | (771)
Ending Balance | 26,808 | 20,788
Commercial, Financial and Agricultural [Member] |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning Balance | 1,506 | 2,191
Provision for Credit Losses | 78 | (161)
Charge-Offs | (164) | (73)
Recoveries | 95 | 165
Net (Charge-Offs) Recoveries | (69) | 92
Ending Balance | 1,515 | 2,122
Real Estate - Construction [Member] |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning Balance | 2,654 | 3,302
Provision for Credit Losses | 704 | (714)
Charge-Offs | 0 | 0
Recoveries | 1 | 8
Net (Charge-Offs) Recoveries | 1 | 8
Ending Balance | 3,359 | 2,596
Real Estate - Commercial Mortgage [Member] |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning Balance | 4,815 | 5,810
Provision for Credit Losses | 7 | (181)
Charge-Offs | (120) | (266)
Recoveries | 8 | 29
Net (Charge-Offs) Recoveries | (112) | (237)
Ending Balance | 4,710 | 5,392
Real Estate - Residential [Member] |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning Balance | 10,741 | 4,129
Provision for Credit Losses | 1,152 | 346
Charge-Offs | 0 | 0
Recoveries | 57 | 27
Net (Charge-Offs) Recoveries | 57 | 27
Ending Balance | 11,950 | 4,502
Real Estate - Home Equity [Member] |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning Balance | 1,864 | 2,296
Provision for Credit Losses | (10) | (405)
Charge-Offs | 0 | (33)
Recoveries | 25 | 58
Net (Charge-Offs) Recoveries | 25 | 25
Ending Balance | 1,879 | 1,916
Consumer [Member] |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning Balance | 3,488 | 3,878
Provision for Credit Losses | 1,329 | 1,068
Charge-Offs | (2,366) | (1,402)
Recoveries | 944 | 716
Net (Charge-Offs) Recoveries | (1,422) | (686)
Ending Balance | $ 3,395 | $ 4,260

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- Definition Financing Receivable, Allowance for Credit Loss, (Net Charge Off) or Net Recovery + References No definition available. + Details
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- 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 https://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 https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (c) Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) + Details
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