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Loans and Allowance for Credit Losses on Loans HFI (Tables)

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Schedule of Loans Outstanding by Class of Financing Receivable

Loans outstanding as of March 31, 2024 and December 31, 2023, by class of financing receivable are as follows:

						March 31,						December 31,
						2024						2023
Commercial and industrial						$	1,621,611					$	1,720,733
Construction						1,268,883						1,397,313
Residential real estate:
1-to-4 family mortgage						1,577,824						1,568,552
Residential line of credit						549,306						530,912
Multi-family mortgage						615,081						603,804
Commercial real estate:
Owner-occupied						1,236,007						1,232,071
Non-owner occupied						1,991,526						1,943,525
Consumer and other						428,671						411,873
Gross loans						9,288,909						9,408,783
Less: Allowance for credit losses on loans HFI						(151,667)						(150,326)
Net loans						$	9,137,242					$	9,258,457

Schedule of Credit Quality of Loan Portfolio by Year of Origination

The following tables present the credit quality of the Company's commercial type loan portfolio as of March 31, 2024 and December 31, 2023 and the gross charge-offs for the three months ended March 31, 2024 and the year ended December 31, 2023 by year of origination. Revolving loans are presented separately. Management considers the guidance in ASC 310-20 when determining whether a modification, extension, or renewal constitutes a current period origination.

As of and for the three months     ended March 31, 2024						2024						2023						2022						2021						2020						Prior						Revolving Loans Amortized Cost Basis						Total
Commercial and industrial
Pass						$	16,449					$	202,050					$	237,139					$	72,725					$	36,876					$	129,057					$	864,065					$	1,558,361
Special Mention						—						3,675						17,572						2,913						—						247						4,521						28,928
Classified						—						457						4,328						3,017						2,987						6,350						17,183						34,322
Total						16,449						206,182						259,039						78,655						39,863						135,654						885,769						1,621,611
Current-period gross                charge-offs						—						—						—						14						—						7						22						43
Construction
Pass						39,360						193,203						551,909						124,878						36,531						86,713						187,955						1,220,549
Special Mention						—						711						4,689						2,508						—						657						12,000						20,565
Classified						—						—						3,986						2,590						6,877						—						14,316						27,769
Total						39,360						193,914						560,584						129,976						43,408						87,370						214,271						1,268,883
Current-period gross                charge-offs						—						—						—						—						—						—						92						92
Residential real estate:
Multi-family mortgage
Pass						—						29,861						193,591						244,770						54,744						68,104						22,953						614,023
Special Mention						—						—						—						—						—						—						—						—
Classified						—						—						—						—						—						1,058						—						1,058
Total						—						29,861						193,591						244,770						54,744						69,162						22,953						615,081
Current-period gross                 charge-offs						—						—						—						—						—						—						—						—
Commercial real estate:
Owner occupied
Pass						24,636						112,168						253,377						231,354						113,481						428,182						53,516						1,216,714
Special Mention						—						—						1,283						1,811						—						2,547						—						5,641
Classified						—						—						6,281						16						65						6,228						1,062						13,652
Total						24,636						112,168						260,941						233,181						113,546						436,957						54,578						1,236,007
Current-period gross               charge-offs						—						—						—						—						—						—						—						—
Non-owner occupied
Pass						3,755						45,516						533,649						468,553						122,699						750,943						43,090						1,968,205
Special Mention						—						—						—						3,966						—						83						—						4,049
Classified						—						—						—						998						—						18,274						—						19,272
Total						3,755						45,516						533,649						473,517						122,699						769,300						43,090						1,991,526
Current-period gross                 charge-offs						—						—						—						—						—						—						—						—
Total commercial loan types
Pass						84,200						582,798						1,769,665						1,142,280						364,331						1,462,999						1,171,579						6,577,852
Special Mention						—						4,386						23,544						11,198						—						3,534						16,521						59,183
Classified						—						457						14,595						6,621						9,929						31,910						32,561						96,073
Total						$	84,200					$	587,641					$	1,807,804					$	1,160,099					$	374,260					$	1,498,443					$	1,220,661					$	6,733,108
Current-period gross                 charge-offs						$	—					$	—					$	—					$	14					$	—					$	7					$	114					$	135

As of and for the year ended   December 31, 2023						2023						2022						2021						2020						2019						Prior						Revolving Loans Amortized Cost Basis						Total
Commercial and industrial
Pass						$	225,734					$	255,921					$	151,492					$	39,897					$	70,302					$	73,415					$	839,918					$	1,656,679
Special Mention						—						17,947						3,083						—						151						108						7,549						28,838
Classified						457						4,253						3,075						3,027						254						6,129						18,021						35,216
Total						226,191						278,121						157,650						42,924						70,707						79,652						865,488						1,720,733
Current-period gross                  charge-offs						14						7						201						22						—						87						131						462
Construction
Pass						179,929						677,387						148,312						46,697						39,140						49,954						208,491						1,349,910
Special Mention						1						4,659						2,943						1,202						—						690						12,000						21,495
Classified						—						2,349						1,484						6,620						—						—						15,455						25,908
Total						179,930						684,395						152,739						54,519						39,140						50,644						235,946						1,397,313
Current-period gross                   charge-offs						—						—						—						—						—						—						—						—
Residential real estate:
Multi-family mortgage
Pass						29,982						151,495						223,889						92,745						29,933						43,479						31,209						602,732
Special Mention						—						—						—						—						—						—						—						—
Classified						—						—						—						—						—						1,072						—						1,072
Total						29,982						151,495						223,889						92,745						29,933						44,551						31,209						603,804
Current-period gross                  charge-offs						—						—						—						—						—						—						—						—
Commercial real estate:
Owner occupied
Pass						118,030						261,196						231,241						115,397						151,146						281,253						53,970						1,212,233
Special Mention						—						1,297						1,827						—						154						2,617						—						5,895
Classified						—						6,305						16						—						760						5,789						1,073						13,943
Total						118,030						268,798						233,084						115,397						152,060						289,659						55,043						1,232,071
Current-period gross                   charge-offs						—						—						144						—						—						—						—						144
Non-owner occupied
Pass						47,026						474,560						478,878						117,429						178,448						580,168						43,577						1,920,086
Special Mention						—						—						3,975						—						—						10,435						—						14,410
Classified						—						—						1,001						—						381						7,647						—						9,029
Total						47,026						474,560						483,854						117,429						178,829						598,250						43,577						1,943,525
Current-period gross                    charge-offs						—						—						—						—						—						—						—						—
Total commercial loan types
Pass						600,701						1,820,559						1,233,812						412,165						468,969						1,028,269						1,177,165						6,741,640
Special Mention						1						23,903						11,828						1,202						305						13,850						19,549						70,638
Classified						457						12,907						5,576						9,647						1,395						20,637						34,549						85,168
Total						$	601,159					$	1,857,369					$	1,251,216					$	423,014					$	470,669					$	1,062,756					$	1,231,263					$	6,897,446
Current-period gross                   charge-offs						14						7						345						22						—						87						131						606

The following tables present the credit quality by classification (performing or nonperforming) of the Company's consumer type loan portfolio as of March 31, 2024 and December 31, 2023 and the gross charge-offs for the three months ended March 31, 2024 and the year ended December 31, 2023 by year of origination. Revolving loans are presented separately. Management considers the guidance in ASC 310-20 when determining whether a modification, extension, or renewal constitutes a current period origination.

As of and for the three months      ended March 31, 2024						2024						2023						2022						2021						2020						Prior						Revolving Loans Amortized Cost Basis						Total
Residential real estate:
1-to-4 family mortgage
Performing						$	43,291					$	187,203					$	492,643					$	393,806					$	143,618					$	298,828					$	—					$	1,559,389
Nonperforming						—						325						5,027						3,237						4,421						5,425						—						18,435
Total						43,291						187,528						497,670						397,043						148,039						304,253						—						1,577,824
Current-period gross              charge-offs						—						—						—						—						—						—						—						—
Residential line of credit
Performing						—						—						—						—						—						—						547,097						547,097
Nonperforming						—						—						—						—						—						—						2,209						2,209
Total						—						—						—						—						—						—						549,306						549,306
Current-period gross              charge-offs						—						—						—						—						—						—						20						20
Consumer and other
Performing						25,887						109,013						87,312						42,673						33,415						114,071						5,849						418,220
Nonperforming						—						561						909						2,293						1,849						4,839						—						10,451
Total						25,887						109,574						88,221						44,966						35,264						118,910						5,849						428,671
Current-period gross              charge-offs						155						344						31						96						36						110						—						772
Total consumer type loans
Performing						69,178						296,216						579,955						436,479						177,033						412,899						552,946						2,524,706
Nonperforming						—						886						5,936						5,530						6,270						10,264						2,209						31,095
Total						$	69,178					$	297,102					$	585,891					$	442,009					$	183,303					$	423,163					$	555,155					$	2,555,801
Current-period gross              charge-offs						$	155					$	344					$	31					$	96					$	36					$	110					$	20					$	792

As of and for the year ended   December 31, 2023						2023						2022						2021						2020						2019						Prior						Revolving Loans Amortized Cost Basis						Total
Residential real estate:
1-to-4 family mortgage
Performing						$	198,537					$	500,628					$	399,338					$	145,484					$	81,905					$	226,587					$	—					$	1,552,479
Nonperforming						76						2,565						4,026						3,846						690						4,870						—						16,073
Total						198,613						503,193						403,364						149,330						82,595						231,457						—						1,568,552
Prior-period gross                charge-offs						—						18						—						4						—						24						—						46
Residential line of credit
Performing						—						—						—						—						—						—						528,439						528,439
Nonperforming						—						—						—						—						—						—						2,473						2,473
Total						—						—						—						—						—						—						530,912						530,912
Prior-period gross                charge-offs						—						—						—						—						—						—						—						—
Consumer and other
Performing						104,399						91,557						45,187						34,928						24,040						93,833						6,890						400,834
Nonperforming						528						1,025						2,562						1,819						1,264						3,841						—						11,039
Total						104,927						92,582						47,749						36,747						25,304						97,674						6,890						411,873
Prior-period gross                charge-offs						1,463						564						139						201						110						372						2						2,851
Total consumer type loans
Performing						302,936						592,185						444,525						180,412						105,945						320,420						535,329						2,481,752
Nonperforming						604						3,590						6,588						5,665						1,954						8,711						2,473						29,585
Total						$	303,540					$	595,775					$	451,113					$	186,077					$	107,899					$	329,131					$	537,802					$	2,511,337
Prior-period gross                  charge-offs						1,463						582						139						205						110						396						2						2,897

Schedule of Analysis of Aging by Class of Financing Receivable

The following tables represent an analysis of the aging by class of financing receivable as of March 31, 2024 and December 31, 2023:

March 31, 2024						30-89 days past due and accruing interest						90 days or  more and accruing interest						Nonaccrual loans												Loans current on payments and accruing interest						Total
Commercial and industrial						$	1,606					$	—					$	24,643											$	1,595,362					$	1,621,611
Construction						1,474						585						5,077												1,261,747						1,268,883
Residential real estate:
1-to-4 family mortgage						17,881						9,610						8,825												1,541,508						1,577,824
Residential line of credit						1,717						1,097						1,112												545,380						549,306
Multi-family mortgage						—						—						31												615,050						615,081
Commercial real estate:
Owner occupied						465						—						3,069												1,232,473						1,236,007
Non-owner occupied						3,631						—						3,250												1,984,645						1,991,526
Consumer and other						10,699						1,566						8,885												407,521						428,671
Total						$	37,473					$	12,858					$	54,892											$	9,183,686					$	9,288,909

December 31, 2023						30-89 days past due and accruing interest						90 days or  more and accruing interest						Nonaccrual loans												Loans current on payments and accruing interest						Total
Commercial and industrial						$	732					$	—					$	21,730											$	1,698,271					$	1,720,733
Construction						6,579						165						2,872												1,387,697						1,397,313
Residential real estate:
1-to-4 family mortgage						21,768						9,355						6,718												1,530,711						1,568,552
Residential line of credit						2,464						1,337						1,136												525,975						530,912
Multi-family mortgage						—						—						32												603,772						603,804
Commercial real estate:
Owner occupied						480						—						3,188												1,228,403						1,232,071
Non-owner occupied						4,059						—						3,351												1,936,115						1,943,525
Consumer and other						10,961						1,836						9,203												389,873						411,873
Total						$	47,043					$	12,693					$	48,230											$	9,300,817					$	9,408,783

Schedule of Amortized Cost, Related Allowance and Interest Income of Non-accrual Loans

The following tables provide the amortized cost basis of loans on non-accrual status, as well as any related allowance as of March 31, 2024 and December 31, 2023 by class of financing receivable.

March 31, 2024						Nonaccrual with no related allowance						Nonaccrual with related allowance						Related allowance
Commercial and industrial						$	14,465					$	10,178					$	3,946
Construction						3,152						1,925						293
Residential real estate:
1-to-4 family mortgage						3,336						5,489						167
Residential line of credit						812						300						5
Multi-family mortgage						—						31						1
Commercial real estate:
Owner occupied						1,935						1,134						145
Non-owner occupied						3,219						31						1
Consumer and other						—						8,885						463
Total						$	26,919					$	27,973					$	5,021

December 31, 2023						Nonaccrual with no related allowance						Nonaccrual with related allowance						Related allowance
Commercial and industrial						$	3,678					$	18,052					$	5,011
Construction						2,267						605						59
Residential real estate:
1-to-4 family mortgage						1,444						5,274						103
Residential line of credit						685						451						8
Multi-family mortgage						—						32						1
Commercial real estate:
Owner occupied						2,920						268						15
Non-owner occupied						3,316						35						1
Consumer and other						—						9,203						498
Total						$	14,310					$	33,920					$	5,696

The following presents interest income recognized on nonaccrual loans for the three months ended March 31, 2024 and 2023:

			Three Months Ended March 31,
			2024						2023
Commercial and industrial			$	224					$	20
Construction			61						6
Residential real estate:
1-to-4 family mortgage			—						79
Residential line of credit			16						24
Multi-family mortgage			—						1
Commercial real estate:
Owner occupied			49						58
Non-owner occupied			35						82
Consumer and other			—						173
Total			$	385					$	443

Schedule of Individually Assessed Allowance for Credit Losses for Collateral Dependent Loans

For loans for which the repayment (based on the Company's assessment) is expected to be provided substantially through the operation or sale of collateral and the borrower is experiencing financial difficulty, the following tables present the loans and the corresponding individually assessed allowance for credit losses by class of financing receivable. Significant changes in individually assessed reserves are due to changes in the valuation of the underlying collateral in addition to changes in accrual and past due status.

						March 31, 2024
						Type of Collateral
						Real Estate						Farmland												Business Assets						Total												Individually assessed allowance for credit loss
Commercial and industrial						$	86					$	363											$	23,660					$	24,109											$	3,883
Construction						24,744						1,653												—						26,397												265
Residential real estate:
1-to-4 family mortgage						3,893						—												—						3,893												58
Residential line of credit						1,384						—												—						1,384												12
Multi-family mortgage						—						—												—						—												—
Commercial real estate:
Owner occupied						1,969						7,478																		9,447												131
Non-owner occupied						14,731						—												—						14,731												—
Total						$	46,807					$	9,494											$	23,660					$	79,961											$	4,349

						December 31, 2023
						Type of Collateral
						Real Estate						Farmland												Business Assets						Total												Individually assessed allowance for credit loss
Commercial and industrial						$	—					$	363											$	20,599					$	20,962											$	4,946
Construction						8,224						—												—						8,224												30
Residential real estate:
1-to-4 family mortgage						5,317						—												—						5,317												129
Residential line of credit						1,245						—												—						1,245												10
Commercial real estate:
Owner occupied						1,975						1,160												—						3,135												—
Non-owner occupied						3,316						—												—						3,316												—
Consumer and other						112						—												—						112												21
Total						$	20,189					$	1,523											$	20,599					$	42,311											$	5,136

Schedule of Changes in Allowance for Credit Losses on Loans HFI by Class of Financing Receivable

The following tables provide the changes in the allowance for credit losses on loans HFI by class of financing receivable for the three months ended March 31, 2024 and 2023:

						Commercial and industrial						Construction						1-to-4 family residential mortgage						Residential line of credit						Multi-family residential mortgage						Commercial real estate owner occupied						Commercial real estate non-owner occupied						Consumer and other						Total
Three Months Ended March 31, 2024
Beginning balance - December 31, 2023						$	19,599					$	35,372					$	26,505					$	9,468					$	8,842					$	10,653					$	22,965					$	16,922					$	150,326
(Reversal of) provision for     credit losses on loans     HFI						(2,298)						2,028						(433)						470						131						56						984						914						1,852
Recoveries of loans previously charged-off						14						—						56						—						—						40						—						306						416
Loans charged off						(43)						(92)						—						(20)						—						—						—						(772)						(927)
Ending balance - March 31, 2024						$	17,272					$	37,308					$	26,128					$	9,918					$	8,973					$	10,749					$	23,949					$	17,370					$	151,667

						Commercial and industrial						Construction						1-to-4 family residential mortgage						Residential line of credit						Multi-family residential mortgage						Commercial real estate owner occupied						Commercial real estate non-owner occupied						Consumer and other						Total
Three Months Ended March 31, 2023
Beginning balance - December 31, 2022						$	11,106					$	39,808					$	26,141					$	7,494					$	6,490					$	7,783					$	21,916					$	13,454					$	134,192
(Reversal of) provision for     credit losses on loans     HFI						(10)						1,217						1,073						1,540						129						103						(48)						993						4,997
Recoveries of loans previously charged-off						67						—						15						—						—						66						—						239						387
Loans charged off						(46)						—						(16)						—						—						—						—						(705)						(767)
Ending balance - March 31, 2023						$	11,117					$	41,025					$	27,213					$	9,034					$	6,619					$	7,952					$	21,868					$	13,981					$	138,809

Schedule of Financial Effect of TDRs

The following table presents the amortized cost of FDM loans as of March 31, 2024 by class of financing receivable and type of concession granted that were modified during the three months ended March 31, 2024.

						Term extension						Payment deferral and term extension						Total						% of total class of financing receivables
Construction						$	—					$	14,316					$	14,316					1.1		%
Commercial real estate:
Non-owner occupied						10,351						—						10,351						0.5		%
Consumer and other						22						—						22						—		%
Total						$	10,373					$	14,316					$	24,689					0.3		%

The following tables describe the financial effect of the modifications made to borrowers experiencing financial difficultly:

Three Months Ended March 31, 2024						Weighted average term extension (in months)						Weighted average payment deferral (in months)
Construction						6						3
Commercial real estate:
Non-owner occupied						6						—
Consumer and other						42						—

Schedule of Financing Receivable, Modified, Past Due

The table below depicts the performance of loans held for investment as of March 31, 2024 made to borrowers experiencing financial difficulty that were modified in the prior twelve months.

March 31, 2024						30-89 days past due and accruing interest						90 days or  more and accruing interest						Nonaccrual loans(1)						Loans current on payments and accruing interest						Total
Commercial and industrial						$	—					$	—					$	179					$	—					$	179
Construction						—						—						—						14,316						14,316
Residential real estate:
1-to-4 family mortgage						—						—						65						—						65
Commercial real estate:
Non-owner occupied						—						—						—						10,351						10,351
Consumer and other						—						—						—						22						22
Total						$	—					$	—					$	244					$	24,689					$	24,933

1) Loans were on non-accrual when modified and subsequently classified as FDM.

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