XML 92 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Purchased Loans - Restructured Loans by Class (Details) - Purchased loans
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
loan
Dec. 31, 2020
USD ($)
loan
Dec. 31, 2019
USD ($)
loan
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans | loan 3 13 5
Pre-Modification Outstanding Recorded Investment $ 1,161 $ 5,262 $ 2,931
Post-Modification Outstanding Recorded Investment $ 1,161 $ 4,896 $ 2,927
Commercial, financial, agricultural      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans | loan 1 1 2
Pre-Modification Outstanding Recorded Investment $ 135 $ 1,029 $ 2,778
Post-Modification Outstanding Recorded Investment $ 135 $ 1,031 $ 2,778
Real Estate - 1-4 Family Mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans | loan   5 2
Pre-Modification Outstanding Recorded Investment   $ 493 $ 73
Post-Modification Outstanding Recorded Investment   $ 389 $ 73
Real Estate - 1-4 Family Mortgage | Primary      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans | loan 2 4  
Pre-Modification Outstanding Recorded Investment $ 1,026 $ 334  
Post-Modification Outstanding Recorded Investment $ 1,026 $ 227  
Real Estate - 1-4 Family Mortgage | Home equity      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans | loan   1  
Pre-Modification Outstanding Recorded Investment   $ 159  
Post-Modification Outstanding Recorded Investment   $ 162  
Real estate – commercial mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans | loan   6 1
Pre-Modification Outstanding Recorded Investment   $ 3,715 $ 80
Post-Modification Outstanding Recorded Investment   $ 3,457 $ 76
Real estate – commercial mortgage | Owner-occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans | loan   5  
Pre-Modification Outstanding Recorded Investment   $ 3,173  
Post-Modification Outstanding Recorded Investment   $ 2,913  
Real estate – commercial mortgage | Non-owner occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans | loan   1  
Pre-Modification Outstanding Recorded Investment   $ 542  
Post-Modification Outstanding Recorded Investment   $ 544  
Installment loans to individuals      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans | loan   1  
Pre-Modification Outstanding Recorded Investment   $ 25  
Post-Modification Outstanding Recorded Investment   $ 19