XML 67 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Allowance for Credit Losses - Change in Allowance for Loan Losses (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Allowance balance attributable to loans:  
Beginning balance $ 40,157
Provision charged to operations 202
Loans charged off (2,449)
Recoveries of loans previously charged off 2,609
Ending balance 40,519
Residential mortgage  
Allowance balance attributable to loans:  
Beginning balance 2,660
Provision charged to operations (118)
Recoveries of loans previously charged off 11
Ending balance 2,553
Real Estate Construction  
Allowance balance attributable to loans:  
Beginning balance 856
Provision charged to operations 116
Ending balance 972
Commercial, Financial & Agricultural  
Allowance balance attributable to loans:  
Beginning balance 11,085
Provision charged to operations (657)
Loans charged off (11)
Recoveries of loans previously charged off 5
Ending balance 10,422
Equity lines  
Allowance balance attributable to loans:  
Beginning balance 593
Provision charged to operations (71)
Recoveries of loans previously charged off 2
Ending balance 524
Consumer  
Allowance balance attributable to loans:  
Beginning balance 172
Provision charged to operations 62
Loans charged off (116)
Recoveries of loans previously charged off 62
Ending balance 180
Consumer finance  
Allowance balance attributable to loans:  
Beginning balance 24,791
Provision charged to operations 870
Loans charged off (2,322)
Recoveries of loans previously charged off 2,529
Ending balance $ 25,868