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v3.25.1

Allowance for Credit Losses (Tables) | 3 Months Ended
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Mar. 31, 2025
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, 2025
​ | ​ | ​ | ​ | ​ | Non-owner | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | occupied | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | commercial | ​ | Residential | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | real estate | ​ | real estate | ​ | Consumer | ​ | Total
Beginning balance | ​ | $ | 48,552 | ​ | $ | 26,136 | ​ | $ | 19,426 | ​ | $ | 341 | ​ | $ | 94,455
Charge-offs | ​ | ​ | (13,569) | ​ | ​ | (1,467) | ​ | ​ | — | ​ | ​ | (215) | ​ | ​ | (15,251)
Recoveries | ​ | ​ | 56 | ​ | ​ | 17 | ​ | ​ | 28 | ​ | ​ | 37 | ​ | ​ | 138
Provision expense (release) for credit losses | ​ | ​ | 13,019 | ​ | ​ | (1,192) | ​ | ​ | (1,147) | ​ | ​ | 170 | ​ | ​ | 10,850
Ending balance | ​ | $ | 48,058 | ​ | $ | 23,494 | ​ | $ | 18,307 | ​ | $ | 333 | ​ | $ | 90,192
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31, 2024
​ | ​ | ​ | ​ | ​ | Non-owner | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | occupied | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | commercial | ​ | Residential | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | real estate | ​ | real estate | ​ | Consumer | ​ | Total
Beginning balance | ​ | $ | 45,304 | ​ | $ | 32,665 | ​ | $ | 19,550 | ​ | $ | 428 | ​ | $ | 97,947
Charge-offs | ​ | ​ | (24) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (254) | ​ | ​ | (278)
Recoveries | ​ | ​ | 116 | ​ | ​ | — | ​ | ​ | 6 | ​ | ​ | 66 | ​ | ​ | 188
Provision expense (release) for credit losses | ​ | ​ | 919 | ​ | ​ | (1,827) | ​ | ​ | 544 | ​ | ​ | 114 | ​ | ​ | (250)
Ending balance | ​ | $ | 46,315 | ​ | $ | 30,838 | ​ | $ | 20,100 | ​ | $ | 354 | ​ | $ | 97,607

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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/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: 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 + Details
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