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v3.21.2

Allowance for Loan Losses - Segregated by Class of Loan (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | $ 12,693 | $ 8,384 | $ 12,127 | $ 6,863 |
Charge-offs | (68) | (384) | (94) | (897) |
Recoveries | 246 | 89 | 338 | 167 |
Provision | 0 | 2,200 | 500 | 4,156 |
Ending balance | 12,871 | 10,289 | 12,871 | 10,289 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 1,574 |  | 1,574 |  | $ 1,925
Collectively evaluated for impairment | 11,150 |  | 11,150 |  | 10,117
Purchase credit impaired | 1,574 |  | 1,574 |  | 1,925
Loans |  |  |  |  |
Individually evaluated for impairment | 21,012 |  | 21,012 |  | 27,114
Collectively evaluated for impairment | 1,000,498 |  | 1,000,498 |  | 1,032,142
Purchase credit impaired | 22,119 |  | 22,119 |  | 27,361
Loans | 1,022,618 |  | 1,022,618 |  | 1,059,503
Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 147 |  | 147 |  | 85
Loans |  |  |  |  |
Purchase credit impaired | 1,108 |  | 1,108 |  | 247
Residential real estate |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 2,411 | 1,203 | 2,278 | 980 |
Charge-offs | 0 | (16) | 0 | (80) |
Recoveries | 44 | 6 | 110 | 10 |
Provision | (182) | 438 | (115) | 721 |
Ending balance | 2,273 | 1,631 | 2,273 | 1,631 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 224 |  | 224 |  | 226
Collectively evaluated for impairment | 2,040 |  | 2,040 |  | 2,048
Purchase credit impaired | 224 |  | 224 |  | 226
Loans |  |  |  |  |
Individually evaluated for impairment | 2,166 |  | 2,166 |  | 2,352
Collectively evaluated for impairment | 167,995 |  | 167,995 |  | 180,658
Purchase credit impaired | 2,178 |  | 2,178 |  | 2,363
Loans | 170,173 |  | 170,173 |  | 183,021
Residential real estate | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 9 |  | 9 |  | 4
Loans |  |  |  |  |
Purchase credit impaired | 12 |  | 12 |  | 11
Commercial, financial & agricultural |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 1,666 | 1,780 | 1,713 | 1,657 |
Charge-offs | 0 | 0 | (15) | (68) |
Recoveries | 15 | 19 | 18 | 20 |
Provision | 92 | 114 | 57 | 304 |
Ending balance | 1,773 | 1,913 | 1,773 | 1,913 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 263
Collectively evaluated for impairment | 1,769 |  | 1,769 |  | 1,450
Purchase credit impaired | 0 |  | 0 |  | 263
Loans |  |  |  |  |
Individually evaluated for impairment | 85 |  | 85 |  | 350
Collectively evaluated for impairment | 167,585 |  | 167,585 |  | 212,984
Purchase credit impaired | 132 |  | 132 |  | 396
Loans | 167,717 |  | 167,717 |  | 213,380
Commercial, financial & agricultural | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 4 |  | 4 |  | 0
Loans |  |  |  |  |
Purchase credit impaired | 47 |  | 47 |  | 46
Consumer and other |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 435 | 226 | 243 | 103 |
Charge-offs | (32) | (364) | (43) | (715) |
Recoveries | 22 | 31 | 30 | 86 |
Provision | (2) | 382 | 193 | 801 |
Ending balance | 423 | 275 | 423 | 275 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 327 |  | 327 |  | 162
Purchase credit impaired | 0 |  | 0 |  | 0
Loans |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 19,809 |  | 19,809 |  | 21,522
Purchase credit impaired | 96 |  | 96 |  | 96
Loans | 19,905 |  | 19,905 |  | 21,618
Consumer and other | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 96 |  | 96 |  | 81
Loans |  |  |  |  |
Purchase credit impaired | 96 |  | 96 |  | 96
Construction, land and land development |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 1,053 | 354 | 1,013 | 215 |
Charge-offs | 0 | (4) | 0 | (4) |
Recoveries | 70 | 12 | 85 | 25 |
Provision | 2 | 397 | 27 | 523 |
Ending balance | 1,125 | 759 | 1,125 | 759 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 1,125 |  | 1,125 |  | 1,013
Purchase credit impaired | 0 |  | 0 |  | 0
Loans |  |  |  |  |
Individually evaluated for impairment | 6,968 |  | 6,968 |  | 6,982
Collectively evaluated for impairment | 111,881 |  | 111,881 |  | 114,017
Purchase credit impaired | 7,058 |  | 7,058 |  | 7,076
Loans | 118,940 |  | 118,940 |  | 121,093
Construction, land and land development | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 0 |  | 0 |  | 0
Loans |  |  |  |  |
Purchase credit impaired | 91 |  | 91 |  | 94
Other commercial real estate |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 7,128 | 4,821 | 6,880 | 3,908 |
Charge-offs | (36) | 0 | (36) | (30) |
Recoveries | 95 | 21 | 95 | 26 |
Provision | 90 | 869 | 338 | 1,807 |
Ending balance | 7,277 | $ 5,711 | 7,277 | $ 5,711 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 1,350 |  | 1,350 |  | 1,436
Collectively evaluated for impairment | 5,889 |  | 5,889 |  | 5,444
Purchase credit impaired | 1,350 |  | 1,350 |  | 1,436
Loans |  |  |  |  |
Individually evaluated for impairment | 11,793 |  | 11,793 |  | 17,430
Collectively evaluated for impairment | 533,228 |  | 533,228 |  | 502,961
Purchase credit impaired | 12,655 |  | 12,655 |  | 17,430
Loans | 545,883 |  | 545,883 |  | 520,391
Other commercial real estate | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 38 |  | 38 |  | 0
Loans |  |  |  |  |
Purchase credit impaired | $ 862 |  | $ 862 |  | $ 0

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