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Allowance for Credit Losses (Tables)

3 Months Ended

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

​

​

X

- 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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Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CreditLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration