Capital City Bank Group, Inc. Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)
Capital City Bank Group, Inc. (CCBG) reported Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) of $1.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › and Others
us-gaap:FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease · last filed 2026-04-28
- Capital City Bank Group, Inc. financing receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-12-31 was $900.00K.
- Capital City Bank Group, Inc. financing receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-09-30 was $300.00K, a 50.00% decline year-over-year.
- Capital City Bank Group, Inc. financing receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-06-30 was $100.00K.
- Capital City Bank Group, Inc. financing receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-03-31 was $500.00K.
- Capital City Bank Group, Inc. financing receivable, allowance for credit loss, period increase (decrease) for fiscal 2025 was $1.80M.
- Capital City Bank Group, Inc. financing receivable, allowance for credit loss, period increase (decrease) for fiscal 2024 was -$700.00K, a 114.29% decline from fiscal 2023.
- Capital City Bank Group, Inc. financing receivable, allowance for credit loss, period increase (decrease) for fiscal 2023 was $4.90M, a 40.00% increase from fiscal 2022.
- Capital City Bank Group, Inc. financing receivable, allowance for credit loss, period increase (decrease) for fiscal 2022 was $3.50M.
| Period end | Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month | Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month as first filed | Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month | Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month as first filed | Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 9 month | Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month | Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.20M derived: sum of 2 quarters · filed 2026-02-27 | $1.30M derived: sum of 3 quarters · filed 2026-02-27 | $1.80M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $400.00K derived: sum of 2 quarters · filed 2025-10-31 | $900.00K 10-Q · filed 2025-10-31 | $300.00K derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2025-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $600.00K 10-Q · filed 2025-07-31 | $0.00 derived: sum of 3 quarters · filed 2026-04-28 | $600.00K derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2025-03-31 | $500.00K 10-Q · filed 2026-04-28 | -$100.00K derived: sum of 2 quarters · filed 2026-04-28 | $500.00K derived: sum of 3 quarters · filed 2026-04-28 | $400.00K derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2024-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | -$100.00K derived: sum of 3 quarters · filed 2026-02-27 | -$700.00K 10-K · filed 2026-02-27 | |||
| 2024-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $500.00K derived: sum of 2 quarters · filed 2025-10-31 | -$100.00K 10-Q · filed 2025-10-31 | $800.00K derived: sum of 4 quarters · filed 2025-10-31 | |||
| 2024-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$700.00K 10-Q · filed 2025-07-31 | $200.00K derived: sum of 3 quarters · filed 2025-07-31 | $1.00M derived: sum of 4 quarters · filed 2025-07-31 | |||
| 2024-03-31 | -$600.00K 10-Q · filed 2025-04-30 | $300.00K derived: sum of 2 quarters · filed 2025-04-30 | $1.10M derived: sum of 3 quarters · filed 2025-04-30 | $2.60M derived: sum of 4 quarters · filed 2025-04-30 | |||
| 2023-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $1.70M derived: sum of 2 quarters · filed 2025-03-11 | $3.20M derived: sum of 3 quarters · filed 2025-03-11 | $4.90M 10-K · filed 2025-03-11 | |||
| 2023-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $2.30M derived: sum of 2 quarters · filed 2024-11-04 | $4.00M 10-Q · filed 2024-11-04 | $6.40M derived: sum of 4 quarters · filed 2024-11-04 | |||
| 2023-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $3.20M 10-Q · filed 2024-08-01 | $5.60M derived: sum of 3 quarters · filed 2024-08-01 | $6.80M derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2023-03-31 | $1.70M 10-Q · filed 2024-07-12 | -$1.80M 10-Q · filed 2023-05-01 | $4.10M derived: sum of 2 quarters · filed 2024-07-12 | $5.30M derived: sum of 3 quarters · filed 2024-07-12 | $6.00M derived: sum of 4 quarters · filed 2024-07-12 | ||
| 2022-12-31 | $2.40M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-07-12 | $3.60M derived: sum of 2 quarters · filed 2024-07-12 | $4.30M derived: sum of 3 quarters · filed 2024-07-12 | $3.50M 10-K/A · filed 2024-07-12 | $3.10M 10-K · filed 2023-03-01 | ||
| 2022-09-30 | $1.20M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-12-22 | $1.90M derived: sum of 2 quarters · filed 2023-12-22 | $1.10M 10-Q · filed 2023-12-22 | ||||
| 2022-06-30 | $700.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-12-22 | -$100.00K 10-Q/A · filed 2023-12-22 | -$300.00K 10-Q · filed 2023-07-31 | ||||
| 2022-03-31 | -$800.00K 10-Q/A · filed 2023-12-22 | -$900.00K 10-Q · filed 2023-05-01 | |||||
| 2021-12-31 | -$2.80M 10-K/A · filed 2023-12-22 | ||||||
| 2021-03-31 | $522.00K 10-Q · filed 2021-04-30 | $36.00K derived: sum of 2 quarters · filed 2021-04-30 | -$549.00K derived: sum of 3 quarters · filed 2021-04-30 | -$308.00K derived: sum of 4 quarters · filed 2021-04-30 | |||
| 2020-12-31 | -$486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.07M derived: sum of 2 quarters · filed 2021-03-01 | -$830.00K derived: sum of 3 quarters · filed 2021-03-01 | -$2.39M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$585.00K 10-Q · filed 2020-11-03 | -$344.00K derived: sum of 2 quarters · filed 2020-11-03 | -$1.91M 10-Q · filed 2020-11-03 | ||||
| 2020-06-30 | $241.00K 10-Q · filed 2020-08-03 | $1.32M 10-Q · filed 2020-08-03 | |||||
| 2020-03-31 | -$1.08M 10-Q · filed 2021-04-30 | $1.08M 10-Q · filed 2020-05-08 |
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