2018 Q2 Form 10-Q Financial Statement

#000072660118000037 Filed on August 03, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $24.42M $21.42M
YoY Change 13.99% 6.19%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.600M $1.700M
YoY Change -5.88% 0.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.649M $926.0K
YoY Change 78.08% 16.04%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $6.104M $5.121M
YoY Change 19.2% -14.45%
Income Tax $101.0K $1.560M
% Of Pretax Income 1.65% 30.46%
Net Earnings $6.003M $3.561M
YoY Change 68.58% -9.39%
Net Earnings / Revenue 24.58% 16.62%
Basic Earnings Per Share $0.35 $0.21
Diluted Earnings Per Share $0.35 $0.21
COMMON SHARES
Basic Shares Outstanding 17.05M shares 16.96M shares
Diluted Shares Outstanding 17.10M shares 17.02M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments $730.4M $686.8M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $90.00M $92.50M
YoY Change -2.7% -4.95%
Goodwill $84.81M $84.81M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.880B $2.815B
YoY Change 2.32% 1.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $7.021M $6.105M
YoY Change 15.0% -36.47%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.000M $6.100M
YoY Change 14.75% -36.46%
LONG-TERM LIABILITIES
Long-Term Debt $52.90M $52.90M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $54.70M $86.80M
YoY Change -36.98% 9.73%
Total Long-Term Liabilities $107.6M $139.7M
YoY Change -22.98% 5.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.000M $6.100M
Total Long-Term Liabilities $107.6M $139.7M
Total Liabilities $2.587B $2.533B
YoY Change 2.11% 1.63%
SHAREHOLDERS EQUITY
Retained Earnings $288.8M $271.6M
YoY Change 6.31% 3.53%
Common Stock $38.10M $170.0K
YoY Change 22313.53% -99.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $293.6M $281.5M
YoY Change
Total Liabilities & Shareholders Equity $2.880B $2.815B
YoY Change 2.33% 1.7%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $6.003M $3.561M
YoY Change 68.58% -9.39%
Depreciation, Depletion And Amortization $1.600M $1.700M
YoY Change -5.88% 0.0%
Cash From Operating Activities $3.000M $12.10M
YoY Change -75.21% 15.24%
INVESTING ACTIVITIES
Capital Expenditures -$700.0K -$600.0K
YoY Change 16.67% -45.45%
Acquisitions
YoY Change
Other Investing Activities -$98.30M -$24.50M
YoY Change 301.22% -53.69%
Cash From Investing Activities -$99.10M -$25.10M
YoY Change 294.82% -53.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.90M -90.40M
YoY Change -56.97% 159.03%
NET CHANGE
Cash From Operating Activities 3.000M 12.10M
Cash From Investing Activities -99.10M -25.10M
Cash From Financing Activities -38.90M -90.40M
Net Change In Cash -135.0M -103.4M
YoY Change 30.56% 31.89%
FREE CASH FLOW
Cash From Operating Activities $3.000M $12.10M
Capital Expenditures -$700.0K -$600.0K
Free Cash Flow $3.700M $12.70M
YoY Change -70.87% 9.48%

Facts In Submission

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CY2018Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1724475000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-693000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-60869000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
3429000 USD
CY2017Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
58419000 USD
us-gaap Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
-632000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2898794000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1516000 USD
ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity Tax Expense Benefit
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityTaxExpenseBenefit
7000 USD
ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturity
28000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
7480000 USD
CY2017Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
4817000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
41962000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1752000 USD
CY2017Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
874583000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
111206000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
3682000 USD
us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
64000 USD
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
1647000 USD
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1398000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
84811000 USD
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
898000 USD
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
335000 USD
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Interest Paid Net
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1748000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-1724000 USD
CY2018Q2 ccbg Variable Loss Contingencies
VariableLossContingencies
388016000 USD
us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
2864000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
us-gaap Asset Management Fees1
AssetManagementFees1
4210000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
1694000 USD
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
264809000 USD
CY2018Q2 us-gaap Other Long Term Debt
OtherLongTermDebt
12897000 USD
CY2018Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
138990000 USD
CY2018Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
727000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
10142000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-2673000 USD
ccbg Total Other Comprehensive Income Loss Net Of Tax
TotalOtherComprehensiveIncomeLossNetOfTax
-1288000 USD
CY2018Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1494000 USD
ccbg Other Real Estate Valuation Write Downs
OtherRealEstateValuationWriteDowns
-632000 USD
ccbg Gain On Sale Of Property Plant Equipment
GainOnSaleOfPropertyPlantEquipment
81000 USD
ccbg Gain On Sale Of Property Plant Equipment
GainOnSaleOfPropertyPlantEquipment
268000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
90000000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1863000 USD
CY2017Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1641754000 USD
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
90000000 shares
CY2018Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
40110000 USD
ccbg Property Carrying Costs
PropertyCarryingCosts
257000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
84617000 USD
CY2018Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
165000 USD
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
1 Contracts
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
2379000 USD
CY2017Q4 us-gaap Other Liabilities
OtherLiabilities
70373000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
253000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-112768000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
31708000 USD
CY2018Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
493662000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
28298000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
288800000 USD
CY2018Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17055664 shares
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1433000 USD
us-gaap Interest Expense
InterestExpense
1730000 USD
CY2018Q2 ccbg Available For Sale And Held To Maturity Securities Amortized Cost
AvailableForSaleAndHeldToMaturitySecuritiesAmortizedCost
734315000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-459000 USD
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
4117000 USD
CY2018Q2 ccbg Federal Funds Sold And Interest Bearing Deposits In Banks
FederalFundsSoldAndInterestBearingDepositsInBanks
107066000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-25825000 USD
CY2017Q4 us-gaap Available For Sale Securities And Held To Maturity Securities
AvailableForSaleSecuritiesAndHeldToMaturitySecurities
695918000 USD
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
812000 USD
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
3439000 USD
us-gaap Other Real Estate Improvements
OtherRealEstateImprovements
776000 USD
CY2017Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
4117000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
36725000 USD
CY2018Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
1521949000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-944000 USD
CY2017Q4 us-gaap Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
328100000 USD
CY2018Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
127677000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
669000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
42973000 USD
us-gaap Occupancy Net
OccupancyNet
8936000 USD
CY2018Q2 us-gaap Other Assets
OtherAssets
88871000 USD
us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
216000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
170000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-47653000 USD
ccbg Property Carrying Costs
PropertyCarryingCosts
187000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2250000 USD
CY2018Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1936000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
395387000 USD
CY2018Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
34232000 USD
CY2018Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
260934000 USD
CY2018Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
396267000 USD
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17055664 shares
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
9948000 USD
CY2018Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
268590000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
879000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
615000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-3495000 USD
CY2018Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
16635000 USD
CY2017Q4 us-gaap Assets
Assets
2898794000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11693000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
45155000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1653492000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
899000 USD
us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
5673000 USD
CY2017Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
483048000 USD
CY2017Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
215007000 USD
CY2018Q2 us-gaap Subordinated Debt
SubordinatedDebt
52887000 USD
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2018Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
4962000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
284210000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
31500000 USD
CY2017Q4 ccbg Variable Loss Contingencies
VariableLossContingencies
366750000 USD
CY2018Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
1710912000 USD
CY2017Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1616157000 USD
CY2018Q2 ccbg Financing Receivable Modifications Nonaccruing
FinancingReceivableModificationsNonaccruing
2204000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
284181000 USD
ccbg Loss On Sale Of Property Plant Equipment
LossOnSaleOfPropertyPlantEquipment
195000 USD
ccbg Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax Benefit
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTaxBenefit
-443000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
840000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
290000 USD
CY2017Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
2949000 USD
CY2018Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1715262000 USD
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
9190000 USD
CY2017Q4 us-gaap Marketable Securities
MarketableSecurities
697590000 USD
CY2017Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
13967000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
40068000 USD
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
3587000 USD
CY2017Q4 us-gaap Deposits
Deposits
2469877000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
1500000 USD
us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
1304000 USD
CY2018Q2 ccbg Loss On Sale Of Property Plant Equipment
LossOnSaleOfPropertyPlantEquipment
54000 USD
CY2017Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
13335000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q2 ccbg Fixed Loss Contingencies
FixedLossContingencies
91905000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
1685000 USD
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
17055664 shares
CY2018Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
4616000 USD
CY2018Q2 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
3373000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
90310000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
653000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
886000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
3352000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-2156000 USD
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Liabilities
Liabilities
2586707000 USD
CY2017Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
1621196000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91698000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
140846000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5156000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
3393000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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CY2018Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
39428000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-10687000 USD
CY2018Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
29270000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-260000 USD
CY2018Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
3750000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36027000 USD
CY2017Q4 ccbg Available For Sale And Held To Maturity Securities Accumulated Unrecognized Holding Gain Before Tax
AvailableForSaleAndHeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGainBeforeTax
834000 USD
CY2017Q4 ccbg Available For Sale And Held To Maturity Securities Accumulated Unrecognized Holding Loss Before Tax
AvailableForSaleAndHeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLossBeforeTax
4643000 USD
CY2018Q2 ccbg Available For Sale And Held To Maturity Securities Accumulated Unrecognized Holding Gain Before Tax
AvailableForSaleAndHeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGainBeforeTax
892000 USD
CY2018Q2 ccbg Available For Sale And Held To Maturity Securities Accumulated Unrecognized Holding Loss Before Tax
AvailableForSaleAndHeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLossBeforeTax
8366000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
281513000 USD
CY2017Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
16964015 shares
CY2017Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
235178000 USD
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
16106000 USD
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
35499000 USD
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 Contracts
us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
0 USD
ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturity
38000 USD
ccbg Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax Benefit
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTaxBenefit
238000 USD
ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity Tax Expense Benefit
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityTaxExpenseBenefit
15000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
377000 USD
ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity Net Of Tax
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityNetOfTax
23000 USD
ccbg Total Other Comprehensive Income Loss Net Of Tax
TotalOtherComprehensiveIncomeLossNetOfTax
400000 USD
CY2018Q2 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
64000 USD
CY2018Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
1 Contracts
CY2017Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
13242000 USD
CY2018Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
13563000 USD
CY2017Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 Contracts
CY2017Q2 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
0 USD
CY2018Q2 us-gaap Other Real Estate
OtherRealEstate
3373000 USD
CY2017Q2 us-gaap Other Real Estate
OtherRealEstate
7968000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
293571000 USD
CY2018Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
493662000 USD
CY2018Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
1724475000 USD
CY2018Q2 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
236764000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-33332000 USD
CY2018Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
163639000 USD
CY2018Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
233179000 USD
CY2017Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
1584000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1560000 USD
CY2017Q2 us-gaap Noninterest Expense
NoninterestExpense
27921000 USD
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2017Q2 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
17000 USD
CY2017Q2 us-gaap Asset Management Fees1
AssetManagementFees1
2073000 USD
CY2017Q2 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
533000 USD
CY2017Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
20496000 USD
CY2017Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
7410000 USD
CY2017Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
404000 USD
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5121000 USD
CY2017Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
19907000 USD
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17016000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16955000 shares
CY2017Q2 us-gaap Noninterest Income
NoninterestIncome
13135000 USD
CY2017Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
270000 USD
CY2017Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1899000 USD
CY2018Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
212000 USD
CY2017Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
315000 USD
CY2017Q2 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
1556000 USD
CY2017Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
5052000 USD
CY2017Q2 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
2870000 USD
CY2017Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
15641000 USD
CY2018Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
1548000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17045000 shares
CY2018Q2 us-gaap Noninterest Expense
NoninterestExpense
28393000 USD
CY2018Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
24419000 USD
CY2018Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
7845000 USD
CY2018Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
22770000 USD
CY2018Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
248000 USD
CY2018Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
2944000 USD
CY2018Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
4842000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
1649000 USD
CY2018Q2 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
2909000 USD
CY2018Q2 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
1206000 USD
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17104000 shares
CY2018Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
815000 USD
CY2018Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
552000 USD
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2018Q2 us-gaap Occupancy Net
OccupancyNet
4503000 USD
CY2018Q2 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
94000 USD
CY2018Q2 us-gaap Noninterest Income
NoninterestIncome
12542000 USD
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2018Q2 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
730000 USD
CY2018Q2 us-gaap Asset Management Fees1
AssetManagementFees1
2037000 USD
CY2018Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
995000 USD
CY2018Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
15797000 USD
CY2018Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
21955000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6104000 USD
CY2018Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
20533000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3640000 USD
CY2017Q2 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
128000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
79000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
128000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-251000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-188000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-63000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5815000 USD
CY2018Q2 ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturity
14000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-265000 USD
CY2017Q2 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
22000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
42147000 USD
CY2017Q2 ccbg Loss On Sale Of Property Plant Equipment
LossOnSaleOfPropertyPlantEquipment
93000 USD
CY2017Q2 ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturity
18000 USD
CY2017Q2 ccbg Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax Benefit
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTaxBenefit
42000 USD
CY2017Q2 ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity Tax Expense Benefit
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityTaxExpenseBenefit
7000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
68000 USD
CY2017Q2 ccbg Total Other Comprehensive Income Loss Net Of Tax
TotalOtherComprehensiveIncomeLossNetOfTax
79000 USD
CY2018Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1263000 USD
CY2018Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
753000 USD
CY2018Q2 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
510000 USD
CY2018Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
353000 USD
CY2018Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
35571000 USD
CY2017Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
701000 USD
CY2017Q2 ccbg Other Real Estate Valuation Write Downs
OtherRealEstateValuationWriteDowns
-275000 USD
CY2017Q2 us-gaap Other Real Estate Additions
OtherRealEstateAdditions
144000 USD
CY2017Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1 Contracts
CY2017Q2 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
682000 USD
CY2017Q2 us-gaap Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
-275000 USD
CY2017Q2 us-gaap Other Real Estate Improvements
OtherRealEstateImprovements
1209000 USD
CY2017Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
182000 USD
CY2017Q2 ccbg Other Real Estate Other
OtherRealEstateOther
-193000 USD
CY2017Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
215000 USD
CY2017Q2 ccbg Gain On Sale Of Property Plant Equipment
GainOnSaleOfPropertyPlantEquipment
162000 USD
CY2017Q2 ccbg Property Carrying Costs
PropertyCarryingCosts
131000 USD
CY2017Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1383000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
49000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
435000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
110000 USD
CY2017Q2 ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity Net Of Tax
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityNetOfTax
11000 USD
CY2018Q2 ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity Net Of Tax
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityNetOfTax
10000 USD
CY2018Q2 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
3000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-198000 USD
CY2018Q2 ccbg Amortization Of Unrealized Losses On Securities Transferred From Available For Sale To Held To Maturity Tax Expense Benefit
AmortizationOfUnrealizedLossesOnSecuritiesTransferredFromAvailableForSaleToHeldToMaturityTaxExpenseBenefit
4000 USD
CY2018Q2 ccbg Total Other Comprehensive Income Loss Net Of Tax
TotalOtherComprehensiveIncomeLossNetOfTax
-188000 USD
CY2018Q2 ccbg Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax Benefit
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTaxBenefit
-67000 USD
CY2018Q2 ccbg Other Real Estate Other
OtherRealEstateOther
0 USD
CY2018Q2 us-gaap Other Real Estate Additions
OtherRealEstateAdditions
533000 USD
CY2018Q2 us-gaap Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
-138000 USD
CY2018Q2 ccbg Other Real Estate Valuation Write Downs
OtherRealEstateValuationWriteDowns
-138000 USD
CY2018Q2 ccbg Gain On Sale Of Property Plant Equipment
GainOnSaleOfPropertyPlantEquipment
53000 USD
CY2018Q2 us-gaap Other Real Estate Improvements
OtherRealEstateImprovements
352000 USD
CY2018Q2 ccbg Property Carrying Costs
PropertyCarryingCosts
112000 USD
CY2018Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
2 Contracts
CY2018Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
60000 USD
CY2018Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
60000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
41000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
223000 USD
CY2018Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
13258000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
13431000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-26225000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
655000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
869000 USD
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
16844698 shares
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-1288000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2386000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
604000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1696000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
400000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
3561000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
6003000 USD
CY2016Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
296047000 USD
CY2018Q1 us-gaap Other Real Estate
OtherRealEstate
3330000 USD

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