XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Loans, Allowance for Credit Losses, and Asset Quality Information - Accrued Interest Receivable Written Off (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off $ 156 $ 132 $ 324
Commercial, financial, and agricultural      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 123 8 102
Real estate, commercial | Real estate – construction, land development & other land loans      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 0 12 16
Real estate, commercial | Real estate mortgage – commercial and other      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off 16 100 139
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 8 10 45
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 9 2 20
Consumer loans      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest receivable written off $ 0 $ 0 $ 2