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v3.23.1

Allowance for Credit Losses (Tables) | 3 Months Ended
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Mar. 31, 2023
Allowance for Credit Losses |
Summary of Company's Allowance for Loan Losses ("ALL") and Recorded Investment in Loans | The tables below detail the Company’s allowance for credit losses as of the dates shown: ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31, 2023
​ | ​ | ​ | ​ | ​ | Non-owner | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | occupied | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | commercial | ​ | Residential | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Commercial |  | real estate |  | real estate |  | Consumer |  | Total
Beginning balance | ​ | $ | 37,608 | ​ | $ | 32,050 | ​ | $ | 19,306 | ​ | $ | 589 | ​ | $ | 89,553
Charge-offs | ​ |  | — | ​ |  | — | ​ |  | — | ​ | ​ | (325) | ​ |  | (325)
Recoveries | ​ |  | 41 | ​ |  | 1 | ​ |  | 7 | ​ |  | 16 | ​ |  | 65
Provision (release) expense for credit losses | ​ |  | (254) | ​ | ​ | 839 | ​ | ​ | 261 | ​ | ​ | 204 | ​ |  | 1,050
Ending balance | ​ | $ | 37,395 | ​ | $ | 32,890 | ​ | $ | 19,574 | ​ | $ | 484 | ​ | $ | 90,343
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31, 2022
​ | ​ | ​ | ​ | ​ | Non-owner | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | occupied | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | commercial | ​ | Residential | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Commercial |  | real estate |  | real estate |  | Consumer |  | Total
Beginning balance | ​ | $ | 31,256 | ​ | $ | 10,033 | ​ | $ | 8,056 | ​ | $ | 349 | ​ | $ | 49,694
Charge-offs | ​ |  | (463) | ​ |  | — | ​ |  | (2) | ​ |  | (169) | ​ |  | (634)
Recoveries | ​ |  | 47 | ​ |  | — | ​ |  | 2 | ​ |  | 26 | ​ |  | 75
Provision expense (release) for credit losses | ​ |  | 1,005 | ​ |  | (1,538) | ​ |  | 80 | ​ |  | 128 | ​ |  | (325)
Ending balance | ​ | $ | 31,845 | ​ | $ | 8,495 | ​ | $ | 8,136 | ​ | $ | 334 | ​ | $ | 48,810
​ ​

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + 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 -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 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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