XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Segment
Dec. 31, 2021
USD ($)
Loans [Abstract]    
Number of days principal or interest payments are past due for loans to be placed on nonaccrual status 90 days  
Goodwill and Other Intangible Assets [Abstract]    
Goodwill impairment loss $ 0 $ 0
Leases [Abstract]    
Right-of-use asset 8,284  
Lease liability 9,234  
Cumulative effect adjustment debit to retained earnings $ 281,679 242,750
Segment Information [Abstract]    
Number of reportable segments | Segment 2  
Minimum [Member]    
Allowance for Loan Losses [Abstract]    
Threshold balance of loan to be specifically reviewed for impairment $ 250  
ASU 2016-02 [Member]    
Leases [Abstract]    
Right-of-use asset   9,400
Lease liability   10,300
City Bank [Member] | Bank Subsidiary [Member]    
Subsidiaries Information [Abstract]    
Wholly-Owned, Consolidated Subsidiaries City Bank  
Windmark Insurance Agency, Inc. ("Windmark") [Member] | Non-bank Subsidiary [Member]    
Subsidiaries Information [Abstract]    
Wholly-Owned, Consolidated Subsidiaries Windmark Insurance Agency, Inc. (“Windmark”)  
Ruidoso Retail, Inc. [Member] | Non-bank Subsidiary [Member]    
Subsidiaries Information [Abstract]    
Wholly-Owned, Consolidated Subsidiaries Ruidoso Retail, Inc.  
CB Provence, LLC [Member] | Non-bank Subsidiary [Member]    
Subsidiaries Information [Abstract]    
Wholly-Owned, Consolidated Subsidiaries CB Provence, LLC  
CBT Brushy Creek, LLC [Member] | Non-bank Subsidiary [Member]    
Subsidiaries Information [Abstract]    
Wholly-Owned, Consolidated Subsidiaries CBT Brushy Creek, LLC  
CBT Properties, LLC [Member] | Non-bank Subsidiary [Member]    
Subsidiaries Information [Abstract]    
Wholly-Owned, Consolidated Subsidiaries CBT Properties, LLC  
South Plains Financial Capital Trusts (SPFCT) III-V [Member] | Non-bank Subsidiary [Member]    
Subsidiaries Information [Abstract]    
Wholly-Owned, Equity Method Subsidiaries South Plains Financial Capital Trusts (SPFCT) III-V  
Substandard or Worse [Member] | Minimum [Member]    
Allowance for Loan Losses [Abstract]    
Threshold balance of loan to be specifically reviewed for impairment $ 250  
Customer Relationships [Member]    
Goodwill and Other Intangible Assets [Abstract]    
Estimated useful lives 5 years  
Employment Agreements [Member]    
Goodwill and Other Intangible Assets [Abstract]    
Estimated useful lives 5 years  
Core Deposit Intangible [Member] | Maximum [Member]    
Goodwill and Other Intangible Assets [Abstract]    
Estimated useful lives 10 years  
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-02 [Member]    
Leases [Abstract]    
Cumulative effect adjustment debit to retained earnings   $ (717)