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v3.23.2

Allowance for Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2023
​ | ​ | ​ | ​ | ​ | Non-owner | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | occupied | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | commercial | ​ | Residential | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Commercial |  | real estate |  | real estate |  | Consumer |  | Total
Beginning balance | ​ | $ | 37,395 | ​ | $ | 32,890 | ​ | $ | 19,574 | ​ | $ | 484 | ​ | $ | 90,343
Charge-offs | ​ |  | (3) | ​ |  | — | ​ |  | (46) | ​ | ​ | (305) | ​ |  | (354)
Recoveries | ​ |  | 5 | ​ |  | 1 | ​ |  | 5 | ​ |  | 31 | ​ |  | 42
Provision expense (release) for credit losses | ​ |  | 4,661 | ​ | ​ | (2,123) | ​ | ​ | (202) | ​ | ​ | 214 | ​ |  | 2,550
Ending balance | ​ | $ | 42,058 | ​ | $ | 30,768 | ​ | $ | 19,331 | ​ | $ | 424 | ​ | $ | 92,581
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended June 30, 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 | ​ |  | (3) | ​ |  | — | ​ |  | (46) | ​ |  | (630) | ​ |  | (679)
Recoveries | ​ |  | 45 | ​ |  | 2 | ​ |  | 12 | ​ |  | 48 | ​ |  | 107
Provision expense (release) for credit losses | ​ |  | 4,408 | ​ |  | (1,284) | ​ | ​ | 59 | ​ | ​ | 417 | ​ |  | 3,600
Ending balance | ​ | $ | 42,058 | ​ | $ | 30,768 | ​ | $ | 19,331 | ​ | $ | 424 | ​ | $ | 92,581
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, 2022
​ | ​ | ​ | ​ | ​ | Non-owner | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | occupied | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | commercial | ​ | Residential | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Commercial |  | real estate |  | real estate |  | Consumer |  | Total
Beginning balance | ​ | $ | 31,845 | ​ | $ | 8,495 | ​ | $ | 8,136 | ​ | $ | 334 | ​ | $ | 48,810
Charge-offs | ​ |  | (291) | ​ |  | — | ​ |  | — | ​ |  | (160) | ​ |  | (451)
Recoveries | ​ |  | 27 | ​ |  | 21 | ​ |  | 44 | ​ |  | 23 | ​ |  | 115
Provision expense (release) for credit losses | ​ |  | 430 | ​ |  | (90) | ​ |  | 1,892 | ​ |  | 154 | ​ |  | 2,386
Ending balance | ​ | $ | 32,011 | ​ | $ | 8,426 | ​ | $ | 10,072 | ​ | $ | 351 | ​ | $ | 50,860
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended June 30, 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 | ​ |  | (754) | ​ |  | — | ​ |  | (2) | ​ |  | (329) | ​ |  | (1,085)
Recoveries | ​ |  | 74 | ​ |  | 21 | ​ |  | 46 | ​ |  | 49 | ​ |  | 190
Provision expense (release) for credit losses | ​ |  | 1,435 | ​ |  | (1,628) | ​ |  | 1,972 | ​ |  | 282 | ​ |  | 2,061
Ending balance | ​ | $ | 32,011 | ​ | $ | 8,426 | ​ | $ | 10,072 | ​ | $ | 351 | ​ | $ | 50,860

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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