XML 49 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Loans - Nonaccrual Loans (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]  
Nonaccrual Loans with No Related ACL $ 7,121
Nonaccrual Loans with a Related ACL 44
Total Nonaccrual Loans 7,165
Commercial real estate  
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]  
Nonaccrual Loans with No Related ACL 1,621
Nonaccrual Loans with a Related ACL 44
Total Nonaccrual Loans 1,665
Commercial real estate | Construction, land & land development  
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]  
Nonaccrual Loans with No Related ACL 124
Nonaccrual Loans with a Related ACL 0
Total Nonaccrual Loans 124
Commercial real estate | Other commercial real estate  
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]  
Nonaccrual Loans with No Related ACL 1,497
Nonaccrual Loans with a Related ACL 44
Total Nonaccrual Loans 1,541
Residential real estate  
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]  
Nonaccrual Loans with No Related ACL 2,953
Nonaccrual Loans with a Related ACL 0
Total Nonaccrual Loans 2,953
Commercial, financial, & agricultural  
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]  
Nonaccrual Loans with No Related ACL 2,530
Nonaccrual Loans with a Related ACL 0
Total Nonaccrual Loans 2,530
Consumer and other  
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]  
Nonaccrual Loans with No Related ACL 17
Nonaccrual Loans with a Related ACL 0
Total Nonaccrual Loans $ 17