XML 77 R62.htm IDEA: XBRL DOCUMENT v3.22.4
LOANS - Age Analysis of Past Due Loans and Nonaccrual (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
Loans $ 1,737,106 $ 1,337,977
Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 1,540,989 1,004,204
Nonaccrual Loans 4,312 3,952
Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 196,117 333,773
Nonaccrual Loans 1,394 1,497
30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 1,708 938
30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 85 3,629
90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 1,708 938
Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 85 3,629
Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 1,534,969 999,314
Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 194,638 328,647
Construction, land & land development    
Financing Receivable, Past Due [Line Items]    
Loans 229,435 165,446
Other commercial real estate    
Financing Receivable, Past Due [Line Items]    
Loans 975,447 787,392
Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Loans 1,204,882 952,838
Commercial real estate | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 1,063,890 715,692
Nonaccrual Loans 1,538 577
Commercial real estate | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 140,992 237,146
Nonaccrual Loans 120 291
Commercial real estate | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 395 355
Commercial real estate | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 2,680
Commercial real estate | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 395 355
Commercial real estate | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 2,680
Commercial real estate | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 1,061,957 714,760
Commercial real estate | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 140,872 234,175
Commercial real estate | Construction, land & land development    
Financing Receivable, Past Due [Line Items]    
Loans 229,435 165,446
Commercial real estate | Construction, land & land development | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 216,206 119,953
Nonaccrual Loans 149 0
Commercial real estate | Construction, land & land development | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 13,229 45,493
Nonaccrual Loans 0 31
Commercial real estate | Construction, land & land development | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 6
Commercial real estate | Construction, land & land development | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 2,680
Commercial real estate | Construction, land & land development | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Construction, land & land development | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Construction, land & land development | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 6
Commercial real estate | Construction, land & land development | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 2,680
Commercial real estate | Construction, land & land development | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 216,057 119,947
Commercial real estate | Construction, land & land development | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 13,229 42,782
Commercial real estate | Other commercial real estate    
Financing Receivable, Past Due [Line Items]    
Loans 975,447 787,392
Commercial real estate | Other commercial real estate | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 847,684 595,739
Nonaccrual Loans 1,389 577
Commercial real estate | Other commercial real estate | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 127,763 191,653
Nonaccrual Loans 120 260
Commercial real estate | Other commercial real estate | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 395 349
Commercial real estate | Other commercial real estate | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Other commercial real estate | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Other commercial real estate | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Other commercial real estate | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 395 349
Commercial real estate | Other commercial real estate | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Other commercial real estate | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 845,900 594,813
Commercial real estate | Other commercial real estate | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 127,643 191,393
Residential real estate    
Financing Receivable, Past Due [Line Items]    
Loans 290,054 212,527
Residential real estate | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 249,390 159,469
Nonaccrual Loans 1,875 2,641
Residential real estate | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 40,664 53,058
Nonaccrual Loans 811 1,198
Residential real estate | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 870 421
Residential real estate | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 12 560
Residential real estate | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Residential real estate | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Residential real estate | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 870 421
Residential real estate | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 12 560
Residential real estate | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 246,645 156,407
Residential real estate | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 39,841 51,300
Commercial, financial & agricultural    
Financing Receivable, Past Due [Line Items]    
Loans 223,923 154,048
Commercial, financial & agricultural | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 210,413 113,040
Nonaccrual Loans 878 708
Commercial, financial & agricultural | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 13,510 41,008
Nonaccrual Loans 463 0
Commercial, financial & agricultural | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 403 69
Commercial, financial & agricultural | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 73 389
Commercial, financial & agricultural | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial, financial & agricultural | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial, financial & agricultural | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 403 69
Commercial, financial & agricultural | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 73 389
Commercial, financial & agricultural | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 209,132 112,263
Commercial, financial & agricultural | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 12,974 40,619
Consumer & other    
Financing Receivable, Past Due [Line Items]    
Loans 18,247 18,564
Consumer & other | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 17,296 16,003
Nonaccrual Loans 21 26
Consumer & other | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 951 2,561
Nonaccrual Loans 0 8
Consumer & other | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 40 93
Consumer & other | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer & other | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer & other | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer & other | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 40 93
Consumer & other | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer & other | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 17,235 15,884
Consumer & other | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans $ 951 $ 2,553