XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans and Allowance for Loan Losses - Past Due and Non-accrual Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Aging information for the Company's past due and non-accrual loans    
Loans held for investment $ 1,491,997 $ 1,302,133
90 Days Past Due And Still Accruing 0 14
Non-Accrual 17,348 25,459
Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 1,474,082 1,275,604
30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 567 1,056
Commercial, Financial, and Agricultural    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 248,913 217,214
90 Days Past Due And Still Accruing 0 0
Non-Accrual 173 153
Commercial, Financial, and Agricultural | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 248,707 217,058
Commercial, Financial, and Agricultural | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 33 3
Real estate mortgage - residential | Construction    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 25,243 27,920
90 Days Past Due And Still Accruing 0 0
Non-Accrual 0 0
Real estate mortgage - residential | Construction | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 25,243 27,920
Real estate mortgage - residential | Construction | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 0 0
Real estate mortgage - residential | Mortgage    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 343,661 279,346
90 Days Past Due And Still Accruing 0 14
Non-Accrual 1,083 1,129
Real estate mortgage - residential | Mortgage | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 342,357 277,532
Real estate mortgage - residential | Mortgage | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 221 671
Real estate construction − commercial & Real estate mortgage − commercial | Construction    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 133,186 91,369
90 Days Past Due And Still Accruing 0 0
Non-Accrual 91 105
Real estate construction − commercial & Real estate mortgage − commercial | Construction | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 133,095 91,264
Real estate construction − commercial & Real estate mortgage − commercial | Construction | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 0 0
Real estate construction − commercial & Real estate mortgage − commercial | Mortgage    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 717,192 663,256
90 Days Past Due And Still Accruing 0 0
Non-Accrual 15,995 24,029
Real estate construction − commercial & Real estate mortgage − commercial | Mortgage | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 700,960 638,982
Real estate construction − commercial & Real estate mortgage − commercial | Mortgage | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 237 245
Installment and Other Consumer    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 23,802 23,028
90 Days Past Due And Still Accruing 0 0
Non-Accrual 6 43
Installment and Other Consumer | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment 23,720 22,848
Installment and Other Consumer | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Loans held for investment $ 76 $ 137