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v3.21.1

Allowance for Loan Losses - Change in Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Allowance balance attributable to loans: |  |
Balance at the beginning of period | $ 39,156 | $ 32,873
Provision charged to operations | 280 | 2,650
Loans charged off | (1,696) | (3,541)
Recoveries of loans previously charged off | 1,293 | 1,316
Balance at the end of period | 39,033 | 33,298
Real estate - residential mortgage |  |
Allowance balance attributable to loans: |  |
Balance at the beginning of period | 2,914 | 2,080
Provision charged to operations | (28) | 60
Loans charged off |  | (4)
Recoveries of loans previously charged off | 7 | 4
Balance at the end of period | 2,893 | 2,140
Real estate - construction |  |
Allowance balance attributable to loans: |  |
Balance at the beginning of period | 975 | 681
Provision charged to operations | (153) | 90
Balance at the end of period | 822 | 771
Commercial, financial and agricultural |  |
Allowance balance attributable to loans: |  |
Balance at the beginning of period | 10,696 | 7,121
Provision charged to operations | 311 | 831
Loans charged off |  | (18)
Recoveries of loans previously charged off |  | 1
Balance at the end of period | 11,007 | 7,935
Equity lines |  |
Allowance balance attributable to loans: |  |
Balance at the beginning of period | 687 | 733
Provision charged to operations | (16) | 37
Balance at the end of period | 671 | 770
Consumer |  |
Allowance balance attributable to loans: |  |
Balance at the beginning of period | 371 | 465
Provision charged to operations | (84) | (18)
Loans charged off | (45) | (93)
Recoveries of loans previously charged off | 35 | 62
Balance at the end of period | 277 | 416
Consumer finance |  |
Allowance balance attributable to loans: |  |
Balance at the beginning of period | 23,513 | 21,793
Provision charged to operations | 250 | 1,650
Loans charged off | (1,651) | (3,426)
Recoveries of loans previously charged off | 1,251 | 1,249
Balance at the end of period | $ 23,363 | $ 21,266

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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + 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 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + 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 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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