Capital City Bank Group, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BUSINESS AND BASIS OF PRESENTATION (Policies)
Notes Tables
Notes Details

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details)

v3.22.2

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2022 USD ($) Contracts	Jun. 30, 2021 USD ($) Contracts	Jun. 30, 2022 USD ($) Contracts	Jun. 30, 2021 USD ($) Contracts	Dec. 31, 2021 USD ($)
Provision for Credit Losses	$ 1,670	$ (184)	$ 1,591	$ (2,496)
Net loan charge-offs	1,145	$ (333)	1,916	(855)
Change in financing receivable allowance			(300)	$ (1,600)
Accrued interest receivable	6,300		6,300		$ 5,300
TDRs	6,700		6,700		8,000
TDRs performing in accordance with modified terms					7,600
Estimated loan loss reserves	300		300
Real estate loans for which formal foreclosure proceedings were in process	$ 800		$ 800		900
Number of Contracts \| Contracts	0	1		3
Number of loan contracts classified as TDRs \| Contracts			0
Loan modified with a recorded investment		$ 100		$ 600
Loans and Leases Receivable net deferred costs	$ 7,000		$ 7,000		$ 3,900
Purchase of real estate secured adjustable rate loans	$ 15,000	$ 17,400
CCHL [Member]
Payments to Purchase Mortgage Loans Held-for-sale			$ 158,800	$ 51,100

- Definition

Total amount of changes in allowance for financing receivable during the period.

+ References

No definition available.

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- Definition

Reflects the amount of the estimated reserve related to troubled debt restructuring.

+ References

No definition available.

+ Details

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- Definition

Financing Receivable, Allowance for Credit Loss, (Net Charge Off) or Net Recovery

+ References

No definition available.

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- Definition

The amount of Troubled Debt Restructuring recorded investment that have been modified

+ References

No definition available.

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- Definition

Amount of deferred costs including unamortized orgination loan costs, net of deferred interest and fee income.

+ References

No definition available.

+ Details

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- Definition

The amount of real estate loans purchased that are not credit impaired.

+ References

No definition available.

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- Definition

Number of financing receivables that have been modified by troubled debt restructurings.

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- Definition

Amount, after troubled debt restructuring, of modified financing receivable.

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- Definition

Amount of financing receivable modified as troubled debt restructuring.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 33
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- Definition

Number of financing receivable contracts modified as troubled debt restructuring within previous 12 months, with subsequent payment default.

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- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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- Definition

Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process.

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- Definition

The cash outflow used to purchase loans that are secured with real estate mortgage and are held with the intention to resell in the near future.

+ References

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- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

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