Capital City Bank Group, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Schedule of Activity in the Allowance for Loan Losses by Portfolio Class) (Details)

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Schedule of Activity in the Allowance for Loan Losses by Portfolio Class) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning Balance	$ 29,941	$ 25,068	$ 21,606
Provision for credit losses	4,975	9,595	7,397
Charge-Offs	(9,382)	(9,292)	(7,906)
Recoveries	3,717	4,570	3,971
Net (Charge-Offs) Recoveries	(5,665)	(4,722)	(3,935)
Ending Balance	29,251	29,941	25,068
Commercial, Financial, Agricultural [Member]
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning Balance	1,482	1,506	2,191
Provision for credit losses	1,165	210	316
Charge-Offs	(1,512)	(511)	(1,308)
Recoveries	379	277	307
Net (Charge-Offs) Recoveries	(1,133)	(234)	(1,001)
Ending Balance	1,514	1,482	1,506
Real Estate - Construction [Member]
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning Balance	2,502	2,654	3,302
Provision for credit losses	(74)	(154)	(658)
Charge-Offs	(47)	0	0
Recoveries	3	2	10
Net (Charge-Offs) Recoveries	(44)	2	10
Ending Balance	2,384	2,502	2,654
Real Estate - Commercial Mortgage [Member]
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning Balance	5,782	4,815	5,810
Provision for credit losses	(173)	1,035	(746)
Charge-Offs	(3)	(120)	(355)
Recoveries	261	52	106
Net (Charge-Offs) Recoveries	258	(68)	(249)
Ending Balance	5,867	5,782	4,815
Real Estate - Residential [Member]
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning Balance	15,056	10,741	4,129
Provision for credit losses	(603)	4,141	6,328
Charge-Offs	(61)	(79)	0
Recoveries	176	253	284
Net (Charge-Offs) Recoveries	115	174	284
Ending Balance	14,568	15,056	10,741
Real Estate - Home Equity [Member]
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning Balance	1,818	1,864	2,296
Provision for credit losses	129	(233)	(422)
Charge-Offs	(132)	(39)	(193)
Recoveries	137	226	183
Net (Charge-Offs) Recoveries	5	187	(10)
Ending Balance	1,952	1,818	1,864
Consumer [Member]
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning Balance	3,301	3,488	3,878
Provision for credit losses	4,531	4,596	2,579
Charge-Offs	(7,627)	(8,543)	(6,050)
Recoveries	2,761	3,760	3,081
Net (Charge-Offs) Recoveries	(4,866)	(4,783)	(2,969)
Ending Balance	$ 2,966	$ 3,301	$ 3,488