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Allowance for Credit Losses - Segregated by Class of Loan (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | $ 18,657 | $ 16,599 | $ 18,371 | $ 16,128
Charge-Offs | (757) | (170) | (1,625) | (446)
Recoveries | 90 | 207 | 294 | 246
Provision for credit losses on loans | 816 | 430 | 1,766 | 1,191
Ending balance | 18,806 | 17,066 | 18,806 | 17,066
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | (53)
Commercial real estate |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 9,435 | 10,464 | 9,268 | 10,845
Charge-Offs | 0 | 0 | (20) | 0
Recoveries | 10 | 16 | 20 | 33
Provision for credit losses on loans | (754) | 534 | (577) | 618
Ending balance | 8,691 | 11,014 | 8,691 | 11,014
Commercial real estate | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | (482)
Commercial real estate | Construction, land & land development |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 2,046 | 2,342 | 2,204 | 1,959
Charge-Offs | 0 | 0 | 0 | 0
Recoveries | 1 | 5 | 2 | 8
Provision for credit losses on loans | (752) | (66) | (911) | 166
Ending balance | 1,295 | 2,281 | 1,295 | 2,281
Commercial real estate | Construction, land & land development | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | 148
Commercial real estate | Other commercial real estate |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 7,389 | 8,122 | 7,064 | 8,886
Charge-Offs | 0 | 0 | (20) | 0
Recoveries | 9 | 11 | 18 | 25
Provision for credit losses on loans | (2) | 600 | 334 | 452
Ending balance | 7,396 | 8,733 | 7,396 | 8,733
Commercial real estate | Other commercial real estate | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | (630)
Residential real estate |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 5,327 | 4,112 | 5,105 | 2,354
Charge-Offs | (270) | 0 | (340) | 0
Recoveries | 39 | 26 | 207 | 37
Provision for credit losses on loans | 894 | (1,496) | 1,018 | (802)
Ending balance | 5,990 | 2,642 | 5,990 | 2,642
Residential real estate | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | 1,053
Commercial, financial & agricultural |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 2,020 | 1,657 | 2,110 | 2,709
Charge-Offs | (356) | (170) | (1,014) | (443)
Recoveries | 37 | 160 | 59 | 167
Provision for credit losses on loans | 314 | 1,337 | 860 | 1,241
Ending balance | 2,015 | 2,984 | 2,015 | 2,984
Commercial, financial & agricultural | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | (690)
Consumer and other |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 1,875 | 366 | 1,888 | 220
Charge-Offs | (131) | 0 | (251) | (3)
Recoveries | 4 | 5 | 8 | 9
Provision for credit losses on loans | 362 | 55 | 465 | 134
Ending balance | $ 2,110 | $ 426 | $ 2,110 | 426
Consumer and other | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  |  | $ 66

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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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 + Details
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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