XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.4
LOANS AND ALLOWANCE FOR LOAN LOSSES - Loan delinquencies (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Loans past due    
Non-accrual $ 10,065 $ 8,759
Total Financing Receivables 3,055,689 2,505,070
Current    
Loans past due    
Loans 3,031,909 2,483,142
Past Due    
Loans past due    
Loans 13,715 13,169
30-89 Days    
Loans past due    
Loans 13,535 12,827
Greater than 90 Days    
Loans past due    
Loans 180 342
Construction and development    
Loans past due    
Total Financing Receivables 47,567 38,567
Construction and development | Current    
Loans past due    
Loans 47,567 38,567
Commercial real estate    
Loans past due    
Non-accrual 4,892 3,717
Total Financing Receivables 654,798 518,648
Commercial real estate | Current    
Loans past due    
Loans 649,552 514,179
Commercial real estate | Past Due    
Loans past due    
Loans 354 752
Commercial real estate | 30-89 Days    
Loans past due    
Loans 354 752
Commercial and industrial    
Loans past due    
Non-accrual 136 152
Total Financing Receivables 53,111 71,984
Commercial and industrial | Current    
Loans past due    
Loans 52,485 70,702
Commercial and industrial | Past Due    
Loans past due    
Loans 490 1,130
Commercial and industrial | 30-89 Days    
Loans past due    
Loans 310 788
Commercial and industrial | Greater than 90 Days    
Loans past due    
Loans 180 342
Residential real estate    
Loans past due    
Non-accrual 5,037 4,890
Total Financing Receivables 2,299,997 1,875,792
Residential real estate | Current    
Loans past due    
Loans 2,282,089 1,859,615
Residential real estate | Past Due    
Loans past due    
Loans 12,871 11,287
Residential real estate | 30-89 Days    
Loans past due    
Loans 12,871 11,287
Consumer and Other    
Loans past due    
Total Financing Receivables 216 79
Consumer and Other | Current    
Loans past due    
Loans $ 216 $ 79