Allowance for Loan Losses (Tables)

9 Months Ended

Sep. 30, 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 and nine month periods ended September 30, 2022 and September 30, 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 September 30, 2022
Beginning Balance	$	1,052	$	8,028	$	1,488	$	1,678	$	1,717	$	13,963
Charge-offs	—		—		—		(118)		(33)		(151)
Recoveries	5		5		23		7		10		50
Provision	873		345		424		1,163		(1,485)		$	1,320
Ending balance	$	1,930	$	8,378	$	1,935	$	2,730	$	209	$	15,182
Nine Months Ended September 30, 2022
Beginning Balance	$	1,127	$	7,691	$	1,805	$	1,083	$	1,204	$	12,910
Charge-offs	—		(58)		(48)		(266)		(54)		(426)
Recoveries	16		79		45		63		25		228
Provision	787		666		133		1,850		(966)		2,470
Ending balance	$	1,930	$	8,378	$	1,935	$	2,730	$	209	$	15,182
Period end amount allocated to
Individually evaluated for impairment	$	70	$	126	$	57	$	251	$	—	$	504
Collectively evaluated for impairment	1,860		8,235		1,878		2,479		209		14,661
Purchase credit impaired	—		17		—		—		—		17
Ending Balance	$	1,930	$	8,378	$	1,935	$	2,730	$	209	$	15,182
Loans
Individually evaluated for impairment	$	235	$	5,366	$	939	$	1,160	$	—	$	7,700
Collectively evaluated for impairment	235,419		879,629		240,312		205,425		17,316		1,578,101
Purchase credit impaired	—		812		—		—		—		812
Ending balance	$	235,654	$	885,807	$	241,251	$	206,585	$	17,316	$	1,586,613

(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 September 30, 2021
Beginning Balance	$	1,125	$	7,277	$	2,273	$	1,773	$	423	$	12,871
Charge-offs	—		(531)		—		(209)		(3)		(743)
Recoveries	363		14		143		66		13		599
Provision	(439)		540		(126)		203		(28)		150
Ending balance	$	1,049	$	7,300	$	2,290	$	1,833	$	405	$	12,877
Nine Months Ended September 30, 2021
Beginning Balance	$	1,013	$	6,880	$	2,278	$	1,713	$	243	$	12,127
Charge-offs	—		(568)		—		(225)		(44)		(837)
Recoveries	448		108		254		83		44		937
Provision	(412)		880		(242)		262		162		650
Ending balance	$	1,049	$	7,300	$	2,290	$	1,833	$	405	$	12,877
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