v3.26.1
LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES (Activity in Allowance for Credit Losses) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning Balance $ 30,999,000 $ 29,734,000 $ 31,001,000 $ 29,251,000 $ 29,251,000
Provision for Credit Losses 904,000 718,000 1,539,000 1,801,000  
Charge-Offs (1,752,000) (1,498,000) (3,548,000) (3,109,000)  
Recoveries 856,000 908,000 2,015,000 1,919,000  
Net (Charge-Offs) Recoveries (896,000) (590,000) (1,533,000) (1,190,000)  
Ending Balance 31,007,000 29,862,000 31,007,000 29,862,000 31,001,000
Commercial, Financial and Agricultural [Member]          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 1,662,000 1,468,000 1,751,000 1,514,000 1,514,000
Provision for Credit Losses 678,000 (86,000) 815,000 (39,000)  
Charge-Offs (577,000) (74,000) (877,000) (242,000) (782,000)
Recoveries 65,000 117,000 139,000 192,000  
Net (Charge-Offs) Recoveries (512,000) 43,000 (738,000) (50,000)  
Ending Balance 1,828,000 1,425,000 1,828,000 1,425,000 1,751,000
Real Estate - Construction [Member]          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 1,383,000 2,233,000 1,681,000 2,384,000 2,384,000
Provision for Credit Losses (101,000) (422,000) (399,000) (573,000)  
Charge-Offs 0 0 0 0  
Recoveries 0 0 0 0  
Net (Charge-Offs) Recoveries 0 0 0 0  
Ending Balance 1,282,000 1,811,000 1,282,000 1,811,000 1,681,000
Real Estate - Commercial Mortgage [Member]          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 6,579,000 6,061,000 6,859,000 5,867,000 5,867,000
Provision for Credit Losses 954,000 189,000 590,000 380,000  
Charge-Offs 0 0 0 0 (4,000)
Recoveries 7,000 6,000 91,000 9,000  
Net (Charge-Offs) Recoveries 7,000 6,000 91,000 9,000  
Ending Balance 7,540,000 6,256,000 7,540,000 6,256,000 6,859,000
Real Estate - Residential [Member]          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 16,064,000 14,885,000 15,317,000 14,568,000 14,568,000
Provision for Credit Losses (1,176,000) 363,000 (506,000) 569,000  
Charge-Offs (38,000) (49,000) (38,000) (57,000) (136,000)
Recoveries 27,000 65,000 104,000 184,000  
Net (Charge-Offs) Recoveries (11,000) 16,000 66,000 127,000  
Ending Balance 14,877,000 15,264,000 14,877,000 15,264,000 15,317,000
Real Estate - Home Equity [Member]          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 2,373,000 2,029,000 2,368,000 1,952,000 1,952,000
Provision for Credit Losses 90,000 (33,000) 98,000 35,000  
Charge-Offs 0 (24,000) (13,000) (24,000) (44,000)
Recoveries 4,000 42,000 14,000 51,000  
Net (Charge-Offs) Recoveries 4,000 18,000 1,000 27,000  
Ending Balance 2,467,000 2,014,000 2,467,000 2,014,000 2,368,000
Consumer [Member]          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 2,938,000 3,058,000 3,025,000 2,966,000 2,966,000
Provision for Credit Losses 459,000 707,000 941,000 1,429,000  
Charge-Offs (1,137,000) (1,351,000) (2,620,000) (2,786,000) (5,954,000)
Recoveries 753,000 678,000 1,667,000 1,483,000  
Net (Charge-Offs) Recoveries (384,000) (673,000) (953,000) (1,303,000)  
Ending Balance $ 3,013,000 $ 3,092,000 $ 3,013,000 $ 3,092,000 $ 3,025,000