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v3.22.2.2

Allowance for Credit Losses and Allowance for Unfunded Commitments and Letters of Credit (Allowance for Credit Losses) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss | $ 154,871 | $ 142,785 | $ 154,871 | $ 142,785 | $ 149,935 | $ 155,578 | $ 142,988 | $ 149,140
Financing Receivable, Allowance for Credit Loss, Writeoff | (1,432) | (1,479) | (3,969) | (6,885) |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 1,118 | 1,276 | 3,712 | 6,830 |  |  |  |
Provision (recapture) for credit losses | 5,250 | 0 | (450) | (6,300) |  |  |  |
Commercial Real Estate [Member] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss | 57,381 | 51,752 | 57,381 | 51,752 | 57,119 | 61,254 | 53,250 | 68,934
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | (299) | (316) |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 11 | 518 | 172 | 570 |  |  |  |
Provision (recapture) for credit losses | 251 | (2,016) | (3,746) | (17,436) |  |  |  |
Commercial Business [Member] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss | 54,085 | 55,561 | 54,085 | 55,561 | 51,985 | 54,712 | 57,554 | 45,250
Financing Receivable, Allowance for Credit Loss, Writeoff | (295) | (1,183) | (2,019) | (5,493) |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 482 | 328 | 1,570 | 4,416 |  |  |  |
Provision (recapture) for credit losses | 1,913 | (1,138) | (178) | 11,388 |  |  |  |
Agriculture [Member] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss | 9,433 | 8,965 | 9,433 | 8,965 | 8,895 | 8,148 | 7,920 | 9,052
Financing Receivable, Allowance for Credit Loss, Writeoff | (706) | 0 | (730) | (122) |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 98 | 6 | 247 | 23 |  |  |  |
Provision (recapture) for credit losses | 1,146 | 1,039 | 1,768 | 12 |  |  |  |
Construction [Member] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss | 8,147 | 6,367 | 8,147 | 6,367 | 5,914 | 5,397 | 6,559 | 7,636
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | 0 | 0 |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 9 | 8 | 153 | 575 |  |  |  |
Provision (recapture) for credit losses | 2,224 | (200) | 2,597 | (1,844) |  |  |  |
One-to-Four Family Residential [Member] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss | 24,014 | 18,855 | 24,014 | 18,855 | 24,626 | 24,123 | 16,519 | 16,875
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | (3) | (146) |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 331 | 203 | 916 | 757 |  |  |  |
Provision (recapture) for credit losses | (943) | 2,133 | (1,022) | 1,369 |  |  |  |
Consumer Loan [Member] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Loss | 1,811 | 1,285 | 1,811 | 1,285 | $ 1,396 | $ 1,944 | $ 1,186 | $ 1,393
Financing Receivable, Allowance for Credit Loss, Writeoff | (431) | (296) | (918) | (808) |  |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 187 | 213 | 654 | 489 |  |  |  |
Provision (recapture) for credit losses | $ 659 | $ 182 | $ 131 | $ 211 |  |  |  |

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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (c) Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) + Details
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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