XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.3
Loans and Allowance for Credit Losses Allowance for Credit Losses (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2024
Apr. 26, 2024
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Receivables [Abstract]                  
ACL - loans $ 375,961,000   $ 375,961,000       $ 293,404,000    
Reserve for OBS credit exposures(1) 14,188,000   14,188,000       17,254,000    
Financing Receivable, Allowance for Credit Loss [Line Items]                  
Loans and Leases Receivable, Allowance 375,961,000 $ 292,739,000 375,961,000 $ 292,739,000 $ 375,941,000   $ 293,404,000 $ 287,442,000 $ 269,366,000
Provision for credit losses 11,929,000 9,937,000 54,910,000 44,228,000          
Current period gross charge-offs (13,144,000) (7,279,000) (38,103,000) (28,969,000)          
Recoveries of loans previously charged off 2,022,000 2,181,000 7,081,000 7,896,000          
Net loans (charged off) recovered (11,122,000) (5,098,000) (31,022,000) (21,073,000)          
Provision for credit losses 12,281,000 10,395,000 35,368,000 44,446,000          
Off-Balance-Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) (352,000) (458,000) (3,902,000) (218,000)          
Off-Balance-Sheet, Credit Loss, Liability 14,188,000 16,110,000 14,188,000 16,110,000          
Republic First Bank                  
Receivables [Abstract]                  
ACL - loans           $ 78,200,000      
Financing Receivable, Allowance for Credit Loss [Line Items]                  
Provision for Other Credit Losses 0 0 23,444,000 0          
Initial PCD allowance for credit losses $ (1,139,000)                
Initial PCD allowance for credit losses   $ 0 $ 54,767,000 $ 0