XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Loans - Loan Portfolio by Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Loans and Leases Receivable Disclosure [Line Items]    
Loans $ 1,354,032 $ 1,337,977
Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 973,906 952,838
Residential real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 207,686 212,527
Commercial, financial & agricultural    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 154,238 154,048
Consumer and other    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 18,202 18,564
Construction, land and land development    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 170,911 165,446
Construction, land and land development | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 170,911 165,446
Other commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 802,995 787,392
Other commercial real estate | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 802,995 787,392
Legacy Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 1,093,513 1,004,204
Legacy Loans | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 801,137 715,692
Legacy Loans | Residential real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 149,215 159,469
Legacy Loans | Commercial, financial & agricultural    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 126,373 113,040
Legacy Loans | Consumer and other    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 16,788 16,003
Legacy Loans | Construction, land and land development | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 147,306 119,953
Legacy Loans | Other commercial real estate | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 653,831 595,739
Purchased Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 260,519 333,773
Purchased Loans | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 172,769 237,146
Purchased Loans | Residential real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 58,471 53,058
Purchased Loans | Commercial, financial & agricultural    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 27,865 41,008
Purchased Loans | Consumer and other    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 1,414 2,561
Purchased Loans | Construction, land and land development | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 23,605 45,493
Purchased Loans | Other commercial real estate | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 149,164 191,653
Pass | Legacy Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 1,045,634 953,833
Pass | Legacy Loans | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 766,759 679,272
Pass | Legacy Loans | Residential real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 138,027 148,507
Pass | Legacy Loans | Commercial, financial & agricultural    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 124,178 110,267
Pass | Legacy Loans | Consumer and other    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 16,670 15,787
Pass | Legacy Loans | Construction, land and land development | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 144,522 117,044
Pass | Legacy Loans | Other commercial real estate | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 622,237 562,228
Pass | Purchased Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 255,539 325,481
Pass | Purchased Loans | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 171,476 232,337
Pass | Purchased Loans | Residential real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 55,412 49,875
Pass | Purchased Loans | Commercial, financial & agricultural    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 27,241 40,711
Pass | Purchased Loans | Consumer and other    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 1,410 2,558
Pass | Purchased Loans | Construction, land and land development | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 23,577 45,432
Pass | Purchased Loans | Other commercial real estate | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 147,899 186,905
Special Mention | Legacy Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 33,310 35,651
Special Mention | Legacy Loans | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 26,263 28,352
Special Mention | Legacy Loans | Residential real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 5,803 5,733
Special Mention | Legacy Loans | Commercial, financial & agricultural    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 1,174 1,488
Special Mention | Legacy Loans | Consumer and other    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 70 78
Special Mention | Legacy Loans | Construction, land and land development | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 2,529 2,634
Special Mention | Legacy Loans | Other commercial real estate | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 23,734 25,718
Special Mention | Purchased Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 1,243 4,084
Special Mention | Purchased Loans | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 184 3,518
Special Mention | Purchased Loans | Residential real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 686 563
Special Mention | Purchased Loans | Commercial, financial & agricultural    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 373 0
Special Mention | Purchased Loans | Consumer and other    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 0 3
Special Mention | Purchased Loans | Construction, land and land development | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 0 0
Special Mention | Purchased Loans | Other commercial real estate | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 184 3,518
Substandard | Legacy Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 14,569 14,720
Substandard | Legacy Loans | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 8,115 8,068
Substandard | Legacy Loans | Residential real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 5,385 5,229
Substandard | Legacy Loans | Commercial, financial & agricultural    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 1,021 1,285
Substandard | Legacy Loans | Consumer and other    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 48 138
Substandard | Legacy Loans | Construction, land and land development | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 255 275
Substandard | Legacy Loans | Other commercial real estate | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 7,860 7,793
Substandard | Purchased Loans    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 3,737 4,208
Substandard | Purchased Loans | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 1,109 1,291
Substandard | Purchased Loans | Residential real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 2,373 2,620
Substandard | Purchased Loans | Commercial, financial & agricultural    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 251 297
Substandard | Purchased Loans | Consumer and other    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 4 0
Substandard | Purchased Loans | Construction, land and land development | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans 28 61
Substandard | Purchased Loans | Other commercial real estate | Commercial real estate    
Loans and Leases Receivable Disclosure [Line Items]    
Loans $ 1,081 $ 1,230