XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.24.2

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Loan Portfolio Aging) (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | $ 2,731,172 | $ 2,733,918
Nonaccrual loans | 6,798 | 6,242
Total Past Due [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 5,392 | 6,855
Total Current [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 2,718,982 | 2,720,821
30-59 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 4,999 | 5,942
60-89 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 393 | 913
90 +DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 0
Commercial, Financial and Agricultural [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 218,298 | 225,190
Nonaccrual loans | 306 | 311
Commercial, Financial and Agricultural [Member] | Total Past Due [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 635 | 416
Commercial, Financial and Agricultural [Member] | Total Current [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 217,357 | 224,463
Commercial, Financial and Agricultural [Member] | 30-59 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 567 | 311
Commercial, Financial and Agricultural [Member] | 60-89 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 68 | 105
Commercial, Financial and Agricultural [Member] | 90 +DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 0
Real Estate - Construction [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 202,692 | 196,091
Nonaccrual loans | 322 | 322
Real Estate - Construction [Member] | Total Past Due [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 206
Real Estate - Construction [Member] | Total Current [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 202,370 | 195,563
Real Estate - Construction [Member] | 30-59 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 206
Real Estate - Construction [Member] | 60-89 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 0
Real Estate - Construction [Member] | 90 +DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 0
Real Estate - Commercial Mortgage [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 823,690 | 825,456
Nonaccrual loans | 1,432 | 909
Real Estate - Commercial Mortgage [Member] | Total Past Due [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 879 | 794
Real Estate - Commercial Mortgage [Member] | Total Current [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 821,379 | 823,753
Real Estate - Commercial Mortgage [Member] | 30-59 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 879 | 794
Real Estate - Commercial Mortgage [Member] | 60-89 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 0
Real Estate - Commercial Mortgage [Member] | 90 +DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 0
Real Estate - Residential [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 1,016,580 | 1,004,219
Nonaccrual loans | 3,328 | 2,990
Real Estate - Residential [Member] | Total Past Due [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 1,042 | 704
Real Estate - Residential [Member] | Total Current [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 1,012,210 | 1,000,525
Real Estate - Residential [Member] | 30-59 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 1,040 | 670
Real Estate - Residential [Member] | 60-89 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 2 | 34
Real Estate - Residential [Member] | 90 +DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 0
Real Estate - Home Equity [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 214,617 | 210,920
Nonaccrual loans | 750 | 999
Real Estate - Home Equity [Member] | Total Past Due [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 101 | 268
Real Estate - Home Equity [Member] | Total Current [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 213,766 | 209,653
Real Estate - Home Equity [Member] | 30-59 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 101 | 268
Real Estate - Home Equity [Member] | 60-89 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 0
Real Estate - Home Equity [Member] | 90 +DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 0 | 0
Consumer [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 255,295 | 272,042
Nonaccrual loans | 660 | 711
Consumer [Member] | Total Past Due [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 2,735 | 4,467
Consumer [Member] | Total Current [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 251,900 | 266,864
Consumer [Member] | 30-59 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 2,412 | 3,693
Consumer [Member] | 60-89 DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | 323 | 774
Consumer [Member] | 90 +DPD [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Loans | $ 0 | $ 0

X
- Definition Amortized cost of financing receivable on nonaccrual status. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) -Publisher SEC Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (2) -Publisher SEC Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-7 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-14 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 80 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-80 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 80 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-80 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-79 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) -Publisher SEC Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (2) -Publisher SEC Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-K (SK) -Number 229 -Section 1404 -Paragraph (a) -Publisher SEC Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-14 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7A -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-7A Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-5 + Details
Name: | us-gaap_NotesReceivableGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetNotPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables30To59DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables60To89DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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: |