PARENT COMPANY STATEMENTS - CONDENSED BALANCE SHEETS (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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ASSETS | ||
Other assets | $ 134,909 | $ 54,610 |
Total assets | 6,432,371 | 6,557,323 |
LIABILITIES | ||
STOCKHOLDERS’ EQUITY | 568,798 | 704,817 |
Total liabilities and equity | 6,432,371 | 6,557,323 |
Parent Company | Reportable Legal Entities | ||
ASSETS | ||
Deposits with Lake City Bank | 386 | 834 |
Deposits with other depository institutions | 1,954 | 2,459 |
Cash | 2,340 | 3,293 |
Investments in banking subsidiary | 549,031 | 686,487 |
Investments in other subsidiaries | 3,845 | 3,468 |
Other assets | 13,819 | 11,830 |
Total assets | 569,035 | 705,078 |
LIABILITIES | ||
Dividends payable and other liabilities | 237 | 261 |
STOCKHOLDERS’ EQUITY | 568,798 | 704,817 |
Total liabilities and equity | $ 569,035 | $ 705,078 |
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- Definition Cash paid to make deposits in subsidiary depository institution. No definition available.
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- Definition Cash paid to make deposits at other institutions as of balance sheet date. No definition available.
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- Definition Amount represents dividend payable and other liabilities as of balance sheet. No definition available.
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- Definition Represents the capital investment in banking subsidiary. No definition available.
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- Definition Represents the capital investment in nonbanking subsidiary. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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