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Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2022
Receivables [Abstract] |
Segregated by Class of Loan | The following tables detail activity in the allowance for loan losses, segregated by class of loan, for the three and six month periods ended June 30, 2022 and June 30, 2021. Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other loan categories and periodically may result in reallocation within the provision categories.
(dollars in thousands) | Construction, land and land development |  | Other commercial real estate |  | Residential real estate |  | Commercial, financial & agricultural |  | Consumer and other |  | Total
Three Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 1,339 |  |  | $ | 7,355 |  |  | $ | 1,811 |  |  | $ | 2,087 |  |  | $ | 327 |  |  | $ | 12,919 |
Charge-offs | — |  |  | — |  |  | (30) |  |  | (132) |  |  | (5) |  |  | (167) |
Recoveries | 5 |  |  | 67 |  |  | 18 |  |  | 12 |  |  | 9 |  |  | 111 |
Provision | (292) |  |  | 606 |  |  | (311) |  |  | (289) |  |  | 1,386 |  |  | $ | 1,100 |
Ending balance | $ | 1,052 |  |  | $ | 8,028 |  |  | $ | 1,488 |  |  | $ | 1,678 |  |  | $ | 1,717 |  |  | $ | 13,963 |
Six Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 1,127 |  |  | $ | 7,691 |  |  | $ | 1,805 |  |  | $ | 1,083 |  |  | $ | 1,204 |  |  | $ | 12,910 |
Charge-offs | — |  |  | (58) |  |  | (48) |  |  | (148) |  |  | (21) |  |  | (275) |
Recoveries | 11 |  |  | 74 |  |  | 22 |  |  | 56 |  |  | 15 |  |  | 178 |
Provision | (86) |  |  | 321 |  |  | (291) |  |  | 687 |  |  | 519 |  |  | 1,150 |
Ending balance | $ | 1,052 |  |  | $ | 8,028 |  |  | $ | 1,488 |  |  | $ | 1,678 |  |  | $ | 1,717 |  |  | $ | 13,963 |
Period end amount allocated to |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | — |  |  | $ | 129 |  |  | $ | 57 |  |  | $ | 350 |  |  | $ | — |  |  | $ | 536 |
Collectively evaluated for impairment | 1,052 |  |  | 7,899 |  |  | 1,431 |  |  | 1,328 |  |  | 1,717 |  |  | 13,427 |
Purchase credit impaired | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Ending Balance | $ | 1,052 |  |  | $ | 8,028 |  |  | $ | 1,488 |  |  | $ | 1,678 |  |  | $ | 1,717 |  |  | $ | 13,963 |
Loans |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | — |  |  | $ | 7,670 |  |  | $ | 1,115 |  |  | $ | 1,240 |  |  | $ | 2 |  |  | $ | 10,027 |
Collectively evaluated for impairment | 187,045 |  |  | 837,282 |  |  | 215,025 |  |  | 183,558 |  |  | 18,321 |  |  | 1,441,231 |
Purchase credit impaired | — |  |  | 1,429 |  |  | 49 |  |  | — |  |  | 69 |  |  | 1,547 |
Ending balance | $ | 187,045 |  |  | $ | 846,381 |  |  | $ | 216,189 |  |  | $ | 184,798 |  |  | $ | 18,392 |  |  | $ | 1,452,805 |
(dollars in thousands) | Construction, land and land development |  | Other commercial real estate |  | Residential real estate |  | Commercial, financial & agricultural |  | Consumer and other |  | Total
Three Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 1,053 |  |  | $ | 7,128 |  |  | $ | 2,411 |  |  | $ | 1,666 |  |  | $ | 435 |  |  | $ | 12,693 |
Charge-offs | — |  |  | (36) |  |  | — |  |  | — |  |  | (32) |  |  | (68) |
Recoveries | 70 |  |  | 95 |  |  | 44 |  |  | 15 |  |  | 22 |  |  | 246 |
Provision | 2 |  |  | 90 |  |  | (182) |  |  | 92 |  |  | (2) |  |  | — |
Ending balance | $ | 1,125 |  |  | $ | 7,277 |  |  | $ | 2,273 |  |  | $ | 1,773 |  |  | $ | 423 |  |  | $ | 12,871 |
Six Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 1,013 |  |  | $ | 6,880 |  |  | $ | 2,278 |  |  | $ | 1,713 |  |  | $ | 243 |  |  | $ | 12,127 |
Charge-offs | — |  |  | (36) |  |  | — |  |  | (15) |  |  | (43) |  |  | (94) |
Recoveries | 85 |  |  | 95 |  |  | 110 |  |  | 18 |  |  | 30 |  |  | 338 |
Provision | 27 |  |  | 338 |  |  | (115) |  |  | 57 |  |  | 193 |  |  | 500 |
Ending balance | $ | 1,125 |  |  | $ | 7,277 |  |  | $ | 2,273 |  |  | $ | 1,773 |  |  | $ | 423 |  |  | $ | 12,871 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |
Period end amount allocated to |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | — |  |  | $ | 148 |  |  | $ | 108 |  |  | $ | — |  |  | $ | — |  |  | $ | 256 |
Collectively evaluated for impairment | 1,127 |  |  | 7,525 |  |  | 1,691 |  |  | 1,083 |  |  | 1,108 |  |  | 12,534 |
Purchase credit impaired | — |  |  | 18 |  |  | 6 |  |  | — |  |  | 96 |  |  | 120 |
Ending Balance | $ | 1,127 |  |  | $ | 7,691 |  |  | $ | 1,805 |  |  | $ | 1,083 |  |  | $ | 1,204 |  |  | $ | 12,910 |
Loans |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 62 |  |  | $ | 6,852 |  |  | $ | 1,770 |  |  | $ | 75 |  |  | $ | — |  |  | $ | 8,759 |
Collectively evaluated for impairment | 165,384 |  |  | 778,624 |  |  | 210,757 |  |  | 153,973 |  |  | 18,491 |  |  | 1,327,229 |
Purchase credit impaired | — |  |  | 1,916 |  |  | — |  |  | — |  |  | 73 |  |  | 1,989 |
Ending Balance | $ | 165,446 |  |  | $ | 787,392 |  |  | $ | 212,527 |  |  | $ | 154,048 |  |  | $ | 18,564 |  |  | $ | 1,337,977 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + 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 -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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