BUSINESS AND BASIS OF PRESENTATION (Policies) |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Business and Basis of Presentation [Abstract] | |
| Nature of Operations | Nature of Operations . related services to individual and corporate clients through its wholly owned with banking offices located in Florida, Georgia, institutions, is subject to regulation by certain government agencies and undergoes authorities. |
| Basis of Presentation | Basis of Presentation . and CCB. been reclassified to conform to the current year’s presentation. The accompanying unaudited consolidated financial statements have principles for interim financial information and with the instructions to Form they do not include all of the information and notes required by generally accepted statements. presentation have been included. The Consolidated Statement of Financial Condition at December statements at that date, but does not include all of the information and notes complete financial statements. Company’s 2025 Form |
| Accounting Standards Updates | Accounting Standards Updates Proposed Accounting Standards , ASU No. 2023-06, “Disclosure Improvements: Disclosure Update and Simplification Initiative.” Accounting Standards Update (“ASU”) 2023-06 is intended to clarify or improve disclosure and presentation requirements of a variety of topics, which will allow users to SEC’s existing disclosures with those FASB accounting prohibited. For reporting entities subject to the SEC’s date on which the SEC’s removal of by June 30, 2027, the SEC has not removed the applicable requirement from of the related amendment will not become effective for amendments and the impact on its future consolidated statements. ASU No. 2024-03, “Income Statement — Reporting Comprehensive 40): Disaggregation of Income Statement ASU 2024-03 introduces new requirements to disclose additional information about certain types of expenses, including employee compensation, depreciation, ASU 2024-03 is effective for the Company as of January 1, 2027. The disclosures that will be required under the standard. ASU 2025-06, “Intangibles - Goodwill and Other -Internal-Use Software Accounting for Internal-Use Software.” The ASU updates accounting for internal-use software by shifting to a principles-based approach aligned with modern development. Key authorization, funding commitment, and probable completion, removal enhanced disclosures. ASU 2025-06 is effective for the Company provisions of the amendments and the impact on its future consolidated statements ASU 2025-08, “Financial Instruments—Credit Losses The ASU updates the accounting for purchased loans under ASC 326. The amendments expand the population of eliminating the former distinction between purchased credit entities will apply a single model for purchased loans by recognizing an allowance basis for the associated noncredit discount at acquisition. ASU 2025 -08 Company is currently evaluating the provisions of the amendments and disclosures. ASU 2025-11, The ASU aims to clarify and enhance interim financial reporting by defining its scope, consolidating GAAP disclosures in Topic disclosure, and refining statement format guidance to improve consistency fundamental requirements of interim reporting but seek to streamline and interim reporting periods beginning after December 15, 2027. The Company and the impact on its future consolidated statements. ASU 2025-12, “Codification Improvements generally streamline the Accounting Standards Codification across various including clarifications for diluted EPS during losses, lease receivable disclosures, accounting, aiming for better usability without significantly altering Company as of January 1, 2027. The Company is currently evaluating consolidated statements. |