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v3.20.2

Allowance for Loan Losses - Segregated by Class of Loan (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance | $ 8,384 | $ 6,589 | $ 6,863 | $ 7,277 |
Charge-offs | (384) | (155) | (897) | (1,099) |
Recoveries | 89 | 176 | 167 | 301 |
Provision | 2,200 | 179 | 4,156 | 310 |
Ending balance | 10,289 | 6,789 | 10,289 | 6,789 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 2,839 |  | 2,839 |  | $ 3,149
Collectively evaluated for impairment | 7,355 |  | 7,355 |  | 3,708
Loans |  |  |  |  |
Individually evaluated for impairment | 24,382 |  | 24,382 |  | 23,808
Collectively evaluated for impairment | 1,089,338 |  | 1,089,338 |  | 944,859
Loans | 1,113,977 |  | 1,113,977 |  | 968,814
Financial Asset Acquired with Credit Deterioration |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | 6 |  |
Ending balance | 95 |  | 95 |  |
Loans |  |  |  |  |
Loans | 257 |  | 257 |  | 147
Construction, land and land development |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance | 354 | 20 | 215 | 131 |
Charge-offs | (4) | 0 | (4) | (29) |
Recoveries | 12 | 37 | 25 | 54 |
Provision | 397 | (45) | 523 | (144) |
Ending balance | 759 | 12 | 759 | 12 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 759 |  | 759 |  | 215
Loans |  |  |  |  |
Individually evaluated for impairment | 66 |  | 66 |  | 67
Collectively evaluated for impairment | 131,649 |  | 131,649 |  | 95,965
Loans | 131,797 |  | 131,797 |  | 96,097
Construction, land and land development | Financial Asset Acquired with Credit Deterioration |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | 0 |  |
Ending balance | 0 |  | 0 |  |
Loans |  |  |  |  |
Loans | 82 |  | 82 |  | 65
Other commercial real estate |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance | 4,821 | 5,062 | 3,908 | 5,251 |
Charge-offs | 0 | 0 | (30) | (119) |
Recoveries | 21 | 7 | 26 | 41 |
Provision | 869 | (639) | 1,807 | (743) |
Ending balance | 5,711 | 4,430 | 5,711 | 4,430 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 2,022 |  | 2,022 |  | 1,939
Collectively evaluated for impairment | 3,689 |  | 3,689 |  | 1,969
Loans |  |  |  |  |
Individually evaluated for impairment | 20,297 |  | 20,297 |  | 18,024
Collectively evaluated for impairment | 497,808 |  | 497,808 |  | 522,181
Loans | 518,141 |  | 518,141 |  | 540,239
Other commercial real estate | Financial Asset Acquired with Credit Deterioration |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | 0 |  |
Ending balance | 0 |  | 0 |  |
Loans |  |  |  |  |
Loans | 36 |  | 36 |  | 34
Residential real estate |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance | 1,203 | 949 | 980 | 1,181 |
Charge-offs | (16) | (18) | (80) | (647) |
Recoveries | 6 | 110 | 10 | 159 |
Provision | 438 | (196) | 721 | 152 |
Ending balance | 1,631 | 845 | 1,631 | 845 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 115 |  | 115 |  | 137
Collectively evaluated for impairment | 1,506 |  | 1,506 |  | 837
Loans |  |  |  |  |
Individually evaluated for impairment | 2,981 |  | 2,981 |  | 3,471
Collectively evaluated for impairment | 185,347 |  | 185,347 |  | 191,314
Loans | 188,339 |  | 188,339 |  | 194,796
Residential real estate | Financial Asset Acquired with Credit Deterioration |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | 6 |  |
Ending balance | 10 |  | 10 |  |
Loans |  |  |  |  |
Loans | 11 |  | 11 |  | 11
Commercial, financial, & agricultural |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance | 1,780 | 466 | 1,657 | 618 |
Charge-offs | 0 | (28) | (68) | (125) |
Recoveries | 19 | 11 | 20 | 17 |
Provision | 114 | 972 | 304 | 911 |
Ending balance | 1,913 | 1,421 | 1,913 | 1,421 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 702 |  | 702 |  | 1,073
Collectively evaluated for impairment | 1,211 |  | 1,211 |  | 584
Loans |  |  |  |  |
Individually evaluated for impairment | 1,038 |  | 1,038 |  | 2,246
Collectively evaluated for impairment | 249,835 |  | 249,835 |  | 112,077
Loans | 250,915 |  | 250,915 |  | 114,360
Commercial, financial, & agricultural | Financial Asset Acquired with Credit Deterioration |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | 0 |  |
Ending balance | 0 |  | 0 |  |
Loans |  |  |  |  |
Loans | 42 |  | 42 |  | 37
Consumer and other |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance | 226 | 92 | 103 | 96 |
Charge-offs | (364) | (109) | (715) | (179) |
Recoveries | 31 | 11 | 86 | 30 |
Provision | 382 | 87 | 801 | 134 |
Ending balance | 275 | $ 81 | 275 | $ 81 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 190 |  | 190 |  | 103
Loans |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 24,699 |  | 24,699 |  | 23,322
Loans | 24,785 |  | 24,785 |  | 23,322
Consumer and other | Financial Asset Acquired with Credit Deterioration |  |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | 0 |  |
Ending balance | 85 |  | 85 |  |
Loans |  |  |  |  |
Loans | $ 86 |  | $ 86 |  | $ 0

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + 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)(4) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + 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)(3) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + 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 (g) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + 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 (g) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544 Reference 3: 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 http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
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- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522 + Details
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