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v3.23.4

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Loans held for investment by years of origination) (Details) $ in Thousands | Sep. 30, 2023 USD ($)
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Commercial, Financial and Agricultural [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | $ 40,753
2022 | 73,176
2021 | 32,614
2020 | 12,511
2019 | 8,960
Prior | 9,213
Revolving Loans | 44,477
Total | 221,704
Commercial, Financial and Agricultural [Member] | Current-Period Gross Writeoffs [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 6
2022 | 149
2021 | 48
2020 | 31
2019 | 12
Prior | 10
Revolving Loans | 38
Total | 294
Commercial, Financial and Agricultural [Member] | Pass [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 40,571
2022 | 72,609
2021 | 32,101
2020 | 12,418
2019 | 8,920
Prior | 9,055
Revolving Loans | 44,290
Total | 219,964
Commercial, Financial and Agricultural [Member] | Special Mention [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 182
2022 | 461
2021 | 405
2020 | 11
2019 | 13
Prior | 8
Revolving Loans | 76
Total | 1,156
Commercial, Financial and Agricultural [Member] | Substandard [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 106
2021 | 108
2020 | 82
2019 | 27
Prior | 150
Revolving Loans | 111
Total | 584
Real Estate - Construction [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 77,323
2022 | 88,831
2021 | 23,612
2020 | 2,089
2019 | 189
Prior | 0
Revolving Loans | 5,482
Total | 197,526
Real Estate - Construction [Member] | Pass [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 76,755
2022 | 88,831
2021 | 22,609
2020 | 1,214
2019 | 189
Prior | 0
Revolving Loans | 5,482
Total | 195,080
Real Estate - Construction [Member] | Special Mention [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 568
2022 | 0
2021 | 625
2020 | 214
2019 | 0
Prior | 0
Revolving Loans | 0
Total | 1,407
Real Estate - Construction [Member] | Substandard [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 0
2021 | 378
2020 | 661
2019 | 0
Prior | 0
Revolving Loans | 0
Total | 1,039
Real Estate - Commercial Mortgage [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 96,397
2022 | 279,030
2021 | 161,524
2020 | 109,960
2019 | 46,861
Prior | 117,709
Revolving Loans | 16,753
Total | 828,234
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 | 93,098
2022 | 277,464
2021 | 154,743
2020 | 108,076
2019 | 44,874
Prior | 115,068
Revolving Loans | 16,059
Total | 809,382
Real Estate - Commercial Mortgage [Member] | Special Mention [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 3,299
2022 | 316
2021 | 0
2020 | 233
2019 | 1,373
Prior | 1,014
Revolving Loans | 0
Total | 6,235
Real Estate - Commercial Mortgage [Member] | Substandard [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 0
2022 | 1,250
2021 | 6,781
2020 | 1,651
2019 | 614
Prior | 1,627
Revolving Loans | 694
Total | 12,617
Real Estate - Residential [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 295,214
2022 | 435,098
2021 | 86,786
2020 | 40,457
2019 | 27,044
Prior | 75,283
Revolving Loans | 8,031
Total | 967,913
Real Estate - Residential [Member] | Pass [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 294,155
2022 | 434,902
2021 | 86,357
2020 | 39,468
2019 | 26,126
Prior | 71,667
Revolving Loans | 8,031
Total | 960,706
Real Estate - Residential [Member] | Special Mention [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 269
2022 | 90
2021 | 225
2020 | 510
2019 | 0
Prior | 542
Revolving Loans | 0
Total | 1,636
Real Estate - Residential [Member] | Substandard [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 790
2022 | 106
2021 | 204
2020 | 479
2019 | 918
Prior | 3,074
Revolving Loans | 0
Total | 5,571
Real Estate - Home Equity [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 71
2022 | 145
2021 | 130
2020 | 11
2019 | 388
Prior | 997
Revolving Loans | 202,257
Total | 203,606
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 | 71
2022 | 145
2021 | 130
2020 | 11
2019 | 388
Prior | 997
Revolving Loans | 201,397
Total | 203,139
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 | 467
Total | 467
Consumer [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 57,824
2022 | 99,553
2021 | 79,432
2020 | 24,568
2019 | 12,417
Prior | 6,390
Revolving Loans | 6,014
Total | 286,198
Consumer [Member] | Current-Period Gross Writeoffs [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 2,322
2022 | 2,199
2021 | 1,075
2020 | 228
2019 | 200
Prior | 94
Revolving Loans | 134
Total | 6,252
Consumer [Member] | Performing Financial Instruments [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 57,755
2022 | 99,327
2021 | 79,230
2020 | 24,375
2019 | 12,417
Prior | 6,387
Revolving Loans | 6,014
Total | 285,505
Consumer [Member] | Nonperforming Financial Instruments [Member] |
Financing Receivable, Recorded Investment [Line Items] |
2023 | 69
2022 | 226
2021 | 202
2020 | 193
2019 | 0
Prior | 3
Revolving Loans | 0
Total | $ 693

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