XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.2
LOANS - Composition of Loans (Details)
$ in Thousands
Jun. 30, 2023
USD ($)
loan_portfolio_segment
Dec. 31, 2022
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Financing Receivable, Credit Quality Indicator [Line Items]        
Loans, net of unearned income $ 1,722,278 $ 1,592,707 $ 1,435,089  
% of Total 100.00% 100.00%    
Deferred loan fees $ (5,766) $ (5,543)    
Allowance for credit losses (21,385) (20,156) (16,807) $ (14,844)
Loans, net $ 1,695,127 1,567,008    
Number of loan portfolio segments | loan_portfolio_segment 3      
Real estate mortgages        
Financing Receivable, Credit Quality Indicator [Line Items]        
Loans, net of unearned income     1,206,254  
Allowance for credit losses $ (17,387) (14,443) (11,609) (11,554)
Real estate mortgages | Construction and development        
Financing Receivable, Credit Quality Indicator [Line Items]        
Loans, net of unearned income $ 228,236 $ 255,736    
% of Total 13.30% 16.10%    
Real estate mortgages | Residential        
Financing Receivable, Credit Quality Indicator [Line Items]        
Loans, net of unearned income $ 214,897 $ 167,891    
% of Total 12.50% 10.50%    
Real estate mortgages | Commercial        
Financing Receivable, Credit Quality Indicator [Line Items]        
Loans, net of unearned income $ 1,011,815 $ 904,872    
% of Total 58.70% 56.80%    
Commercial and industrial        
Financing Receivable, Credit Quality Indicator [Line Items]        
Loans, net of unearned income $ 259,195 $ 256,553 219,284  
% of Total 15.00% 16.10%    
Allowance for credit losses $ (3,871) $ (5,642) (5,120) (3,166)
Consumer and other        
Financing Receivable, Credit Quality Indicator [Line Items]        
Loans, net of unearned income $ 8,135 $ 7,655 9,551  
% of Total 0.50% 0.50%    
Allowance for credit losses $ (127) $ (71) $ (78) $ (124)