XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Loan Losses - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Allowance for loan losses    
Loans, excluding consumer finance $ 1,041,881 $ 1,040,154
Pass    
Allowance for loan losses    
Loans, excluding consumer finance 1,013,214 1,004,998
Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 17,794 20,526
Substandard    
Allowance for loan losses    
Loans, excluding consumer finance 8,132 11,628
Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance 2,741 3,002
Real estate - residential mortgage    
Allowance for loan losses    
Loans, excluding consumer finance 215,166 218,298
Real estate - residential mortgage | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 213,523 215,712
Real estate - residential mortgage | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 873 1,715
Real estate - residential mortgage | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance 453 595
Real estate - residential mortgage | Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance 317 276
Real estate - construction | Construction lending    
Allowance for loan losses    
Loans, excluding consumer finance 36,159 49,659
Real estate - construction | Construction lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 36,159 49,659
Real estate - construction | Consumer lot lending    
Allowance for loan losses    
Loans, excluding consumer finance 17,686 12,488
Real estate - construction | Consumer lot lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 17,686 12,488
Commercial, financial and agricultural | Commercial real estate lending    
Allowance for loan losses    
Loans, excluding consumer finance 500,325 441,903
Commercial, financial and agricultural | Commercial real estate lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 477,246 415,506
Commercial, financial and agricultural | Commercial real estate lending | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 15,484 15,507
Commercial, financial and agricultural | Commercial real estate lending | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance 7,595 10,890
Commercial, financial and agricultural | Land acquisition and development lending    
Allowance for loan losses    
Loans, excluding consumer finance 37,242 37,724
Commercial, financial and agricultural | Land acquisition and development lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 37,242 37,724
Commercial, financial and agricultural | Builder line lending    
Allowance for loan losses    
Loans, excluding consumer finance 29,748 18,194
Commercial, financial and agricultural | Builder line lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 29,748 18,194
Commercial, financial and agricultural | Commercial business lending    
Allowance for loan losses    
Loans, excluding consumer finance 154,509 202,394
Commercial, financial and agricultural | Commercial business lending | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 150,974 196,743
Commercial, financial and agricultural | Commercial business lending | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 1,300 3,124
Commercial, financial and agricultural | Commercial business lending | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance   99
Commercial, financial and agricultural | Commercial business lending | Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance 2,235 2,428
Equity lines    
Allowance for loan losses    
Loans, excluding consumer finance 42,881 48,466
Equity lines | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 42,475 48,140
Equity lines | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance 137 132
Equity lines | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance 84 3
Equity lines | Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance 185 191
Consumer    
Allowance for loan losses    
Loans, excluding consumer finance 8,165 11,028
Consumer | Pass    
Allowance for loan losses    
Loans, excluding consumer finance 8,161 10,832
Consumer | Special Mention    
Allowance for loan losses    
Loans, excluding consumer finance   48
Consumer | Substandard    
Allowance for loan losses    
Loans, excluding consumer finance   41
Consumer | Substandard Nonaccrual    
Allowance for loan losses    
Loans, excluding consumer finance $ 4 $ 107