XML 89 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Schedule of Collateral-Dependent Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance $ 40,375 $ 41,773
Allowance for Credit Losses 3,397 9,801
Commercial, financial and agricultural    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance 5,889 7,128
Allowance for Credit Losses 567 6,294
Premium finance    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance 1,990 3,233
Allowance for Credit Losses 45 0
Real estate – construction and development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance 280 780
Allowance for Credit Losses 23 13
Real estate – commercial and farmland    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance 11,114 15,168
Allowance for Credit Losses 108 1,428
Real estate – residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance 21,102 15,464
Allowance for Credit Losses $ 2,654 $ 2,066