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v3.21.2

Allowance for Loan Losses - Segregated by Class of Loan (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | $ 12,871 | $ 10,289 | $ 12,127 | $ 6,863 |
Charge-offs | (743) | (559) | (837) | (1,456) |
Recoveries | 599 | 184 | 937 | 351 |
Provision | 150 | 1,106 | 650 | 5,262 |
Ending balance | 12,877 | 11,020 | 12,877 | 11,020 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 993 |  | 993 |  | $ 1,925
Collectively evaluated for impairment | 11,750 |  | 11,750 |  | 10,117
Purchase credit impaired | 993 |  | 993 |  | 1,925
Loans |  |  |  |  |
Individually evaluated for impairment | 13,379 |  | 13,379 |  | 27,114
Collectively evaluated for impairment | 1,295,479 |  | 1,295,479 |  | 1,032,142
Purchase credit impaired | 14,381 |  | 14,381 |  | 27,361
Loans | 1,309,860 |  | 1,309,860 |  | 1,059,503
Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 134 |  | 134 |  | 85
Loans |  |  |  |  |
Purchase credit impaired | 1,002 |  | 1,002 |  | 247
Residential real estate |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 2,273 | 1,631 | 2,278 | 980 |
Charge-offs | 0 | (144) | 0 | (159) |
Recoveries | 143 | 120 | 254 | 130 |
Provision | (126) | 317 | (242) | 973 |
Ending balance | 2,290 | 1,924 | 2,290 | 1,924 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 113 |  | 113 |  | 226
Collectively evaluated for impairment | 2,169 |  | 2,169 |  | 2,048
Purchase credit impaired | 113 |  | 113 |  | 226
Loans |  |  |  |  |
Individually evaluated for impairment | 1,972 |  | 1,972 |  | 2,352
Collectively evaluated for impairment | 216,244 |  | 216,244 |  | 180,658
Purchase credit impaired | 1,980 |  | 1,980 |  | 2,363
Loans | 218,224 |  | 218,224 |  | 183,021
Residential real estate | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 8 |  | 8 |  | 4
Loans |  |  |  |  |
Purchase credit impaired | 8 |  | 8 |  | 11
Commercial, financial & agricultural |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 1,773 | 1,913 | 1,713 | 1,657 |
Charge-offs | (209) | (153) | (225) | (221) |
Recoveries | 66 | 1 | 83 | 21 |
Provision | 203 | 346 | 262 | 650 |
Ending balance | 1,833 | 2,107 | 1,833 | 2,107 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 263
Collectively evaluated for impairment | 1,829 |  | 1,829 |  | 1,450
Purchase credit impaired | 0 |  | 0 |  | 263
Loans |  |  |  |  |
Individually evaluated for impairment | 80 |  | 80 |  | 350
Collectively evaluated for impairment | 166,101 |  | 166,101 |  | 212,984
Purchase credit impaired | 127 |  | 127 |  | 396
Loans | 166,228 |  | 166,228 |  | 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 | 423 | 275 | 243 | 103 |
Charge-offs | (3) | (36) | (44) | (846) |
Recoveries | 13 | 54 | 44 | 140 |
Provision | (28) | 117 | 162 | 1,013 |
Ending balance | 405 | 410 | 405 | 410 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 309 |  | 309 |  | 162
Purchase credit impaired | 0 |  | 0 |  | 0
Loans |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 19,688 |  | 19,688 |  | 21,522
Purchase credit impaired | 96 |  | 96 |  | 96
Loans | 19,784 |  | 19,784 |  | 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 | 1,125 | 759 | 1,013 | 215 |
Charge-offs | 0 | 0 | 0 | (4) |
Recoveries | 363 | 6 | 448 | 31 |
Provision | (439) | 199 | (412) | 722 |
Ending balance | 1,049 | 964 | 1,049 | 964 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 1,049 |  | 1,049 |  | 1,013
Purchase credit impaired | 0 |  | 0 |  | 0
Loans |  |  |  |  |
Individually evaluated for impairment | 61 |  | 61 |  | 6,982
Collectively evaluated for impairment | 152,930 |  | 152,930 |  | 114,017
Purchase credit impaired | 61 |  | 61 |  | 7,076
Loans | 152,991 |  | 152,991 |  | 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 | 0 |  | 0 |  | 94
Other commercial real estate |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 7,277 | 5,711 | 6,880 | 3,908 |
Charge-offs | (531) | (226) | (568) | (226) |
Recoveries | 14 | 3 | 108 | 29 |
Provision | 540 | 127 | 880 | 1,904 |
Ending balance | 7,300 | $ 5,615 | 7,300 | $ 5,615 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 880 |  | 880 |  | 1,436
Collectively evaluated for impairment | 6,394 |  | 6,394 |  | 5,444
Purchase credit impaired | 880 |  | 880 |  | 1,436
Loans |  |  |  |  |
Individually evaluated for impairment | 11,266 |  | 11,266 |  | 17,430
Collectively evaluated for impairment | 740,516 |  | 740,516 |  | 502,961
Purchase credit impaired | 12,117 |  | 12,117 |  | 17,430
Loans | 752,633 |  | 752,633 |  | 520,391
Other commercial real estate | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 26 |  | 26 |  | 0
Loans |  |  |  |  |
Purchase credit impaired | $ 851 |  | $ 851 |  | $ 0

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