Allowance for Loan Losses (Tables)

3 Months Ended

Mar. 31, 2022

Receivables [Abstract]

Segregated by Class of Loan

The following tables detail activity in the allowance for loan losses, segregated by class of loan, for the three month periods ended March 31, 2022 and March 31, 2021. Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other loan categories and periodically may result in reallocation within the provision categories.

(dollars in thousands)	Construction, land and land development		Other commercial real estate		Residential real estate		Commercial, financial & agricultural		Consumer and other		Total
Three Months Ended March 31, 2022
Beginning Balance	$	1,127	$	7,691	$	1,805	$	1,083	$	1,204	$	12,910
Charge-offs	—		(58)		(18)		(16)		(16)		(108)
Recoveries	6		7		4		44		6		67
Provision	206		(285)		20		976		(867)		$	50
Ending balance	$	1,339	$	7,355	$	1,811	$	2,087	$	327	$	12,919
Period end amount allocated to
Individually evaluated for impairment	$	—	$	141	$	123	$	163	$	—	$	427
Collectively evaluated for impairment	1,339		7,214		1,687		1,924		231		12,395
Purchase credit impaired	—		—		1		—		96		97
Ending Balance	$	1,339	$	7,355	$	1,811	$	2,087	$	327	$	12,919
Loans
Individually evaluated for impairment	$	—	$	6,463	$	2,465	$	297	$	2	$	9,227
Collectively evaluated for impairment	170,911		796,532		205,221		153,941		18,200		1,344,805
Purchase credit impaired	—		—		—		—		—		—
Ending balance	$	170,911	$	802,995	$	207,686	$	154,238	$	18,202	$	1,354,032

(dollars in thousands)	Construction, land and land development		Other commercial real estate		Residential real estate		Commercial, financial & agricultural		Consumer and other		Total
Three Months Ended March 31, 2021
Beginning Balance	$	1,013	$	6,880	$	2,278	$	1,713	$	243	$	12,127
Charge-offs	—		—		—		(15)		(11)		(26)
Recoveries	15		—		66		3		8		92
Provision	25		248		67		(35)		195		500
Ending balance	$	1,053	$	7,128	$	2,411	$	1,666	$	435	$	12,693
Year ended December 31, 2021
Period end amount allocated to
Individually evaluated for impairment	$	—	$	148	$	108	$	—	$	—	$	256
Collectively evaluated for impairment	1,127		7,525		1,691		1,083		1,108		12,534
Purchase credit impaired	—		18		6		—		96		120
Ending Balance	$	1,127	$	7,691	$	1,805	$	1,083	$	1,204	$	12,910
Loans
Individually evaluated for impairment	$	62	$	6,852	$	1,770	$	75	$	—	$	8,759
Collectively evaluated for impairment	165,384		778,624		210,757		153,973		18,491		1,327,229
Purchase credit impaired	—		1,916		—		—		73		1,989
Ending Balance	$	165,446	$	787,392	$	212,527	$	154,048	$	18,564	$	1,337,977