XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Loans, Allowance for Credit Losses, and Asset Quality Information - Accrued Interest Receivable Written Off (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off $ 699 $ 184 $ 568
Commercial, financial, and agricultural      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 195 33 156
Real estate, commercial | Real estate – construction, land development & other land loans      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 6 16 0
Real estate, commercial | Real estate – mortgage – commercial and other      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 453 102 390
Real estate, mortgage | Real estate – mortgage – residential (1-4 family) first mortgages      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 31 25 15
Real estate, mortgage | Real estate – mortgage – home equity loans / lines of credit      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 14 6 7
Consumer loans      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off $ 0 $ 2 $ 0