Quarterly report pursuant to Section 13 or 15(d)

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Activity in the allowance for credit losses) (Details)

v3.23.4
LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Activity in the allowance for credit losses) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance $ 25,068 $ 21,606
Provision for Credit Losses 3,260 (47)
Charge-Offs (2,650) (1,774)
Recoveries 1,130 1,003
Net (Charge-Offs) Recoveries (1,520) (771)
Ending Balance 26,808 20,788
Commercial, Financial and Agricultural [Member]    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 1,506 2,191
Provision for Credit Losses 78 (161)
Charge-Offs (164) (73)
Recoveries 95 165
Net (Charge-Offs) Recoveries (69) 92
Ending Balance 1,515 2,122
Real Estate - Construction [Member]    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 2,654 3,302
Provision for Credit Losses 704 (714)
Charge-Offs 0 0
Recoveries 1 8
Net (Charge-Offs) Recoveries 1 8
Ending Balance 3,359 2,596
Real Estate - Commercial Mortgage [Member]    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 4,815 5,810
Provision for Credit Losses 7 (181)
Charge-Offs (120) (266)
Recoveries 8 29
Net (Charge-Offs) Recoveries (112) (237)
Ending Balance 4,710 5,392
Real Estate - Residential [Member]    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 10,741 4,129
Provision for Credit Losses 1,152 346
Charge-Offs 0 0
Recoveries 57 27
Net (Charge-Offs) Recoveries 57 27
Ending Balance 11,950 4,502
Real Estate - Home Equity [Member]    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 1,864 2,296
Provision for Credit Losses (10) (405)
Charge-Offs 0 (33)
Recoveries 25 58
Net (Charge-Offs) Recoveries 25 25
Ending Balance 1,879 1,916
Consumer [Member]    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance 3,488 3,878
Provision for Credit Losses 1,329 1,068
Charge-Offs (2,366) (1,402)
Recoveries 944 716
Net (Charge-Offs) Recoveries (1,422) (686)
Ending Balance $ 3,395 $ 4,260