v3.22.0.1
Parent Company Financial Information - Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets        
Total portfolio loans held for investment, net $ 1,498,801 $ 1,292,068    
Less allowance for loan losses 25,181 23,434   $ 13,301
Accrued interest receivable 7,901 8,134    
Deferred tax asset 9,793 6,818    
Other assets 4,064 2,956    
Total assets 2,055,300 1,876,593    
Liabilities        
Borrowed funds 12,062 14,016    
Accrued interest payable 473 1,134    
Other liabilities 25,725 28,004    
Total liabilities 1,857,397 1,717,282    
Stockholders' equity        
Common stock 140 138    
Additional paid-in capital 54,306 50,602    
Retained earnings 144,533 106,854    
Accumulated other comprehensive income (loss) (1,076) 1,717    
Total stockholders’ equity 197,903 159,311 $ 133,331  
Total liabilities and stockholders’ equity 2,055,300 1,876,593    
Parent Company        
Assets        
Cash and cash equivalents 630 2,777    
Total portfolio loans held for investment, net 36,198 26,999    
Less allowance for loan losses 328 258    
Accrued interest receivable 217 300    
Deferred tax asset 100 86    
Other assets 14 0    
Total assets 210,136 171,629    
Liabilities        
Borrowed funds 12,062 12,062    
Accrued interest payable 44 43    
Other liabilities 127 213    
Total liabilities 12,233 12,318    
Stockholders' equity        
Common stock 140 138    
Additional paid-in capital 54,306 50,602    
Retained earnings 144,533 106,854    
Accumulated other comprehensive income (loss) (1,076) 1,717    
Total stockholders’ equity 197,903 159,311    
Total liabilities and stockholders’ equity 210,136 171,629    
Parent Company | Investment in Bank        
Assets        
Investment 168,308 137,244    
Parent Company | Investment in Church Street Capital        
Assets        
Investment 4,607 4,161    
Parent Company | Investment in Trust        
Assets        
Investment $ 62 $ 62