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Allowance for Credit Losses (Tables)

6 Months Ended

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