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v3.22.2.2

Allowance for Loan Losses - Segregated by Class of Loan (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | $ 13,963 | $ 12,871 | $ 12,910 | $ 12,127 |
Charge-offs | (151) | (743) | (426) | (837) |
Recoveries | 50 | 599 | 228 | 937 |
Provision | 1,320 | 150 | 2,470 | 650 |
Ending balance | 15,182 | 12,877 | 15,182 | 12,877 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 504 |  | 504 |  | $ 256
Collectively evaluated for impairment | 14,661 |  | 14,661 |  | 12,534
Purchase credit impaired | 504 |  | 504 |  | 256
Ending Balance | 15,182 | 12,877 | 15,182 | 12,877 | 12,910
Loans |  |  |  |  |
Individually evaluated for impairment | 7,700 |  | 7,700 |  | 8,759
Collectively evaluated for impairment | 1,578,101 |  | 1,578,101 |  | 1,327,229
Purchase credit impaired | 8,567 |  | 8,567 |  | 10,748
Loans | 1,586,613 |  | 1,586,613 |  | 1,337,977
Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 17 |  | 17 |  | 120
Loans |  |  |  |  |
Purchase credit impaired | 812 |  | 812 |  | 1,989
Residential real estate |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 1,488 | 2,273 | 1,805 | 2,278 |
Charge-offs | 0 | 0 | (48) | 0 |
Recoveries | 23 | 143 | 45 | 254 |
Provision | 424 | (126) | 133 | (242) |
Ending balance | 1,935 | 2,290 | 1,935 | 2,290 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 57 |  | 57 |  | 108
Collectively evaluated for impairment | 1,878 |  | 1,878 |  | 1,691
Purchase credit impaired | 57 |  | 57 |  | 108
Ending Balance | 1,935 | 2,290 | 1,935 | 2,290 | 1,805
Loans |  |  |  |  |
Individually evaluated for impairment | 939 |  | 939 |  | 1,770
Collectively evaluated for impairment | 240,312 |  | 240,312 |  | 210,757
Purchase credit impaired | 990 |  | 990 |  | 1,770
Loans | 241,251 |  | 241,251 |  | 212,527
Residential real estate | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 0 |  | 0 |  | 6
Loans |  |  |  |  |
Purchase credit impaired | 0 |  | 0 |  | 0
Commercial, financial & agricultural |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 1,678 | 1,773 | 1,083 | 1,713 |
Charge-offs | (118) | (209) | (266) | (225) |
Recoveries | 7 | 66 | 63 | 83 |
Provision | 1,163 | 203 | 1,850 | 262 |
Ending balance | 2,730 | 1,833 | 2,730 | 1,833 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 251 |  | 251 |  | 0
Collectively evaluated for impairment | 2,479 |  | 2,479 |  | 1,083
Purchase credit impaired | 251 |  | 251 |  | 0
Ending Balance | 2,730 | 1,833 | 2,730 | 1,833 | 1,083
Loans |  |  |  |  |
Individually evaluated for impairment | 1,160 |  | 1,160 |  | 75
Collectively evaluated for impairment | 205,425 |  | 205,425 |  | 153,973
Purchase credit impaired | 1,164 |  | 1,164 |  | 75
Loans | 206,585 |  | 206,585 |  | 154,048
Commercial, financial & agricultural | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 0 |  | 0 |  | 0
Loans |  |  |  |  |
Purchase credit impaired | 0 |  | 0 |  | 0
Consumer and other |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 1,717 | 423 | 1,204 | 243 |
Charge-offs | (33) | (3) | (54) | (44) |
Recoveries | 10 | 13 | 25 | 44 |
Provision | (1,485) | (28) | (966) | 162 |
Ending balance | 209 | 405 | 209 | 405 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 209 |  | 209 |  | 1,108
Purchase credit impaired | 0 |  | 0 |  | 0
Ending Balance | 209 | 405 | 209 | 405 | 1,204
Loans |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  | 0
Collectively evaluated for impairment | 17,316 |  | 17,316 |  | 18,491
Purchase credit impaired | 0 |  | 0 |  | 73
Loans | 17,316 |  | 17,316 |  | 18,564
Consumer and other | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 0 |  | 0 |  | 96
Loans |  |  |  |  |
Purchase credit impaired | 0 |  | 0 |  | 73
Construction, land and land development |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 1,052 | 1,125 | 1,127 | 1,013 |
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 5 | 363 | 16 | 448 |
Provision | 873 | (439) | 787 | (412) |
Ending balance | 1,930 | 1,049 | 1,930 | 1,049 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 70 |  | 70 |  | 0
Collectively evaluated for impairment | 1,860 |  | 1,860 |  | 1,127
Purchase credit impaired | 70 |  | 70 |  | 0
Ending Balance | 1,930 | 1,049 | 1,930 | 1,049 | 1,127
Loans |  |  |  |  |
Individually evaluated for impairment | 235 |  | 235 |  | 62
Collectively evaluated for impairment | 235,419 |  | 235,419 |  | 165,384
Purchase credit impaired | 235 |  | 235 |  | 62
Loans | 235,654 |  | 235,654 |  | 165,446
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 |  | 0
Other commercial real estate |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Beginning Balance | 8,028 | 7,277 | 7,691 | 6,880 |
Charge-offs | 0 | (531) | (58) | (568) |
Recoveries | 5 | 14 | 79 | 108 |
Provision | 345 | 540 | 666 | 880 |
Ending balance | 8,378 | 7,300 | 8,378 | 7,300 |
Period end amount allocated to |  |  |  |  |
Individually evaluated for impairment | 126 |  | 126 |  | 148
Collectively evaluated for impairment | 8,235 |  | 8,235 |  | 7,525
Purchase credit impaired | 126 |  | 126 |  | 148
Ending Balance | 8,378 | $ 7,300 | 8,378 | $ 7,300 | 7,691
Loans |  |  |  |  |
Individually evaluated for impairment | 5,366 |  | 5,366 |  | 6,852
Collectively evaluated for impairment | 879,629 |  | 879,629 |  | 778,624
Purchase credit impaired | 6,178 |  | 6,178 |  | 8,768
Loans | 885,807 |  | 885,807 |  | 787,392
Other commercial real estate | Purchase credit impaired |  |  |  |  |
Period end amount allocated to |  |  |  |  |
Purchase credit impaired | 17 |  | 17 |  | 18
Loans |  |  |  |  |
Purchase credit impaired | $ 812 |  | $ 812 |  | $ 1,916

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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