XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 4 - Loans and the Allowance for Credit Losses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | 2022 |  |  | 2021 |
|  | (dollars in thousands) |
Commercial (1) |  | $ | 1,472,734 |  |  | $ | 1,299,428 |
Commercial real estate |  |  | 5,795,228 |  |  |  | 4,741,590 |
Commercial construction |  |  | 574,139 |  |  |  | 540,178 |
Residential real estate |  |  | 264,748 |  |  |  | 255,269 |
Consumer |  |  | 2,312 |  |  |  | 1,886 |
Gross loans |  |  | 8,109,161 |  |  |  | 6,838,351 |
Net deferred fees |  |  | (9,472 | ) |  |  | (9,729 | )
Loans receivable |  | $ | 8,099,689 |  |  | $ | 6,828,622 |
Schedule of Loans Held-for-sale [Table Text Block] |
|  | 2022 |  |  | 2021 |
|  | (dollars in thousands) |
Commercial |  | $ | 13,473 |  |  | $ | - |
Residential real estate |  |  | 299 |  |  |  | 250 |
Total carrying amount |  | $ | 13,772 |  |  | $ | 250 |
Financing Receivable, Nonaccrual [Table Text Block] |
|  | December 31, 2022 |
|  | Nonaccrual loans with ACL |  |  | Nonaccrual loans without ACL |  |  | Total Nonaccrual loans |
|  | (dollars in thousands) |
Commercial |  | $ | 23,512 |  |  | $ | 1,745 |  |  | $ | 25,257 |
Commercial real estate |  |  | 10,220 |  |  |  | 6,597 |  |  |  | 16,817 |
Residential real estate |  |  | 604 |  |  |  | 1,776 |  |  |  | 2,380 |
Total |  | $ | 34,336 |  |  | $ | 10,118 |  |  | $ | 44,454 |
|  | December 31, 2021 |
|  | Nonaccrual loans with ACL |  |  | Nonaccrual loans without ACL |  |  | Total Nonaccrual loans |
|  | (dollars in thousands) |
Commercial |  | $ | 28,746 |  |  | $ | 1,316 |  |  | $ | 30,062 |
Commercial real estate |  |  | 15,362 |  |  |  | 10,031 |  |  |  | 25,393 |
Commercial construction |  |  | - |  |  |  | 3,150 |  |  |  | 3,150 |
Residential real estate |  |  | 1,239 |  |  |  | 1,856 |  |  |  | 3,095 |
Total |  | $ | 45,347 |  |  | $ | 16,353 |  |  | $ | 61,700 |
Financing Receivable Origination And Risk Designation [Table Text Block] |
|  | Term loans amortized cost basis by origination year |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revolving |  |  | Total |
|  | 2022 |  |  | 2021 |  |  | 2020 |  |  | 2019 |  |  | 2018 |  |  | Prior |  |  | Loans |  |  | Gross Loans |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 301,636 |  |  | $ | 305,721 |  |  | $ | 47,952 |  |  | $ | 28,177 |  |  | $ | 52,950 |  |  | $ | 127,739 |  |  | $ | 550,483 |  |  | $ | 1,414,658 |
Special mention |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 583 |  |  |  | 26 |  |  |  | 8,551 |  |  |  | 3,292 |  |  |  | 12,452 |
Substandard |  |  | 7,615 |  |  |  | 146 |  |  |  | 15 |  |  |  | 1,769 |  |  |  | 11,214 |  |  |  | 22,596 |  |  |  | 2,269 |  |  |  | 45,624 |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Commercial |  | $ | 309,251 |  |  | $ | 305,867 |  |  | $ | 47,967 |  |  | $ | 30,529 |  |  | $ | 64,190 |  |  | $ | 158,886 |  |  | $ | 556,044 |  |  | $ | 1,472,734 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 1,571,751 |  |  | $ | 1,608,023 |  |  | $ | 382,987 |  |  | $ | 358,578 |  |  | $ | 375,886 |  |  | $ | 987,982 |  |  | $ | 401,365 |  |  | $ | 5,686,572 |
Special mention |  |  | 3,040 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 37,774 |  |  |  | 8,839 |  |  |  | 49,653 |
Substandard |  |  | - |  |  |  | 1,929 |  |  |  | - |  |  |  | 6,526 |  |  |  | 19,138 |  |  |  | 23,287 |  |  |  | 8,123 |  |  |  | 59,003 |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Commercial Real Estate |  | $ | 1,574,791 |  |  | $ | 1,609,952 |  |  | $ | 382,987 |  |  | $ | 365,104 |  |  | $ | 395,024 |  |  | $ | 1,049,043 |  |  | $ | 418,327 |  |  | $ | 5,795,228 |
Commercial Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 8,615 |  |  | $ | 7,605 |  |  | $ | 6,720 |  |  | $ | 508 |  |  | $ | - |  |  | $ | - |  |  | $ | 542,460 |  |  | $ | 565,908 |
Special mention |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Substandard |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 8,231 |  |  |  | 8,231 |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Commercial Construction |  | $ | 8,615 |  |  | $ | 7,605 |  |  | $ | 6,720 |  |  | $ | 508 |  |  | $ | - |  |  | $ | - |  |  | $ | 550,691 |  |  | $ | 574,139 |
Residential Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 45,926 |  |  | $ | 25,318 |  |  | $ | 24,409 |  |  | $ | 21,557 |  |  | $ | 20,284 |  |  | $ | 78,314 |  |  | $ | 41,468 |  |  | $ | 257,276 |
Special mention |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Substandard |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,379 |  |  |  | 4,093 |  |  |  | 7,472 |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Residential Real Estate |  | $ | 45,926 |  |  | $ | 25,318 |  |  | $ | 24,409 |  |  | $ | 21,557 |  |  | $ | 20,284 |  |  | $ | 81,693 |  |  | $ | 45,561 |  |  | $ | 264,748 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 2,219 |  |  | $ | - |  |  | $ | 9 |  |  | $ | - |  |  | $ | - |  |  | $ | 2 |  |  | $ | 82 |  |  | $ | 2,312 |
Special mention |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Substandard |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Consumer |  | $ | 2,219 |  |  | $ | - |  |  | $ | 9 |  |  | $ | - |  |  | $ | - |  |  | $ | 2 |  |  | $ | 82 |  |  | $ | 2,312 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 1,930,147 |  |  | $ | 1,946,667 |  |  | $ | 462,077 |  |  | $ | 408,820 |  |  | $ | 449,120 |  |  | $ | 1,194,037 |  |  | $ | 1,535,858 |  |  | $ | 7,926,726 |
Special mention |  |  | 3,040 |  |  |  | - |  |  |  | - |  |  |  | 583 |  |  |  | 26 |  |  |  | 46,325 |  |  |  | 12,131 |  |  |  | 62,105 |
Substandard |  |  | 7,615 |  |  |  | 2,075 |  |  |  | 15 |  |  |  | 8,295 |  |  |  | 30,352 |  |  |  | 49,262 |  |  |  | 22,716 |  |  |  | 120,330 |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Grand Total |  | $ | 1,940,802 |  |  | $ | 1,948,742 |  |  | $ | 462,092 |  |  | $ | 417,698 |  |  | $ | 479,498 |  |  | $ | 1,289,624 |  |  | $ | 1,570,705 |  |  | $ | 8,109,161 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revolving |  |  | Total |
|  | 2021 |  |  | 2020 |  |  | 2019 |  |  | 2018 |  |  | 2017 |  |  | Prior |  |  | Loans |  |  | Gross Loans |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 403,203 |  |  | $ | 58,534 |  |  | $ | 54,485 |  |  | $ | 60,409 |  |  | $ | 95,727 |  |  | $ | 86,556 |  |  | $ | 471,588 |  |  | $ | 1,230,502 |
Special mention |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | 4,045 |  |  |  | 4,266 |  |  |  | 8,312 |
Substandard |  |  | 170 |  |  |  | - |  |  |  | 1,842 |  |  |  | 13,298 |  |  |  | 9,740 |  |  |  | 21,024 |  |  |  | 14,540 |  |  |  | 60,614 |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Commercial |  | $ | 403,373 |  |  | $ | 58,534 |  |  | $ | 56,327 |  |  | $ | 73,707 |  |  | $ | 105,468 |  |  | $ | 111,625 |  |  | $ | 490,394 |  |  | $ | 1,299,428 |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 1,692,098 |  |  | $ | 533,315 |  |  | $ | 420,995 |  |  | $ | 452,262 |  |  | $ | 497,065 |  |  | $ | 842,244 |  |  | $ | 170,721 |  |  | $ | 4,608,700 |
Special mention |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,142 |  |  |  | 50,438 |  |  |  | 6,601 |  |  |  | 62,181 |
Substandard |  |  | 1,968 |  |  |  | 9,039 |  |  |  | 4,006 |  |  |  | 20,624 |  |  |  | - |  |  |  | 26,108 |  |  |  | 8,964 |  |  |  | 70,709 |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Commercial Real Estate |  | $ | 1,694,066 |  |  | $ | 542,354 |  |  | $ | 425,001 |  |  | $ | 472,886 |  |  | $ | 502,207 |  |  | $ | 918,790 |  |  | $ | 186,286 |  |  | $ | 4,741,590 |
Commercial Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 8,018 |  |  | $ | 7,370 |  |  | $ | 12,625 |  |  | $ | 2,600 |  |  | $ | 2,339 |  |  | $ | - |  |  | $ | 490,119 |  |  | $ | 523,071 |
Special mention |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 350 |  |  |  | - |  |  |  | 1,443 |  |  |  | 1,793 |
Substandard |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 15,314 |  |  |  | 15,314 |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Commercial Construction |  | $ | 8,018 |  |  | $ | 7,370 |  |  | $ | 12,625 |  |  | $ | 2,600 |  |  | $ | 2,689 |  |  | $ | - |  |  | $ | 506,876 |  |  | $ | 540,178 |
Residential Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 27,081 |  |  | $ | 29,539 |  |  | $ | 23,611 |  |  | $ | 25,070 |  |  | $ | 28,701 |  |  | $ | 66,249 |  |  | $ | 44,221 |  |  | $ | 244,472 |
Special mention |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Substandard |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,262 |  |  |  | 3,535 |  |  |  | 10,797 |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Residential Real Estate |  | $ | 27,081 |  |  | $ | 29,539 |  |  | $ | 23,611 |  |  | $ | 25,070 |  |  | $ | 28,701 |  |  | $ | 73,511 |  |  | $ | 47,756 |  |  | $ | 255,269 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 1,590 |  |  | $ | 85 |  |  | $ | 39 |  |  | $ | 21 |  |  | $ | 28 |  |  | $ | - |  |  | $ | 123 |  |  | $ | 1,886 |
Special mention |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Substandard |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Consumer |  | $ | 1,590 |  |  | $ | 85 |  |  | $ | 39 |  |  | $ | 21 |  |  | $ | 28 |  |  | $ | - |  |  | $ | 123 |  |  | $ | 1,886 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 2,131,990 |  |  | $ | 628,843 |  |  | $ | 511,755 |  |  | $ | 540,362 |  |  | $ | 623,860 |  |  | $ | 995,049 |  |  | $ | 1,176,772 |  |  | $ | 6,608,631 |
Special mention |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,493 |  |  |  | 54,483 |  |  |  | 12,310 |  |  |  | 72,286 |
Substandard |  |  | 2,138 |  |  |  | 9,039 |  |  |  | 5,848 |  |  |  | 33,922 |  |  |  | 9,740 |  |  |  | 54,394 |  |  |  | 42,353 |  |  |  | 157,434 |
Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Grand Total |  | $ | 2,134,128 |  |  | $ | 637,882 |  |  | $ | 517,603 |  |  | $ | 574,284 |  |  | $ | 639,093 |  |  | $ | 1,103,926 |  |  | $ | 1,231,435 |  |  | $ | 6,838,351 |
Financing Receivable, Collateral Dependent [Table Text Block] |
|  | December 31, 2022 |
|  | Real Estate |  |  | Other |  |  | Total |
|  | (dollars in thousands) |
Commercial |  | $ | 5,352 |  |  | $ | 22,517 |  |  | $ | 27,869 |
Commercial real estate |  |  | 52,477 |  |  |  | - |  |  |  | 52,477 |
Commercial construction |  |  | 8,232 |  |  |  | - |  |  |  | 8,232 |
Residential real estate |  |  | 5,864 |  |  |  | - |  |  |  | 5,864 |
Total |  | $ | 71,925 |  |  | $ | 22,517 |  |  | $ | 94,442 |
|  | December 31, 2021 |
|  | Real Estate |  |  | Other |  |  | Total |
|  | (dollars in thousands) |
Commercial |  | $ | 6,385 |  |  | $ | 26,182 |  |  | $ | 32,567 |
Commercial real estate |  |  | 55,244 |  |  |  | - |  |  |  | 55,244 |
Commercial construction |  |  | 13,196 |  |  |  | - |  |  |  | 13,196 |
Residential real estate |  |  | 8,856 |  |  |  | - |  |  |  | 8,856 |
Total |  | $ | 83,681 |  |  | $ | 26,182 |  |  | $ | 109,863 |
Financing Receivable, Past Due [Table Text Block] |
|  | December 31, 2022 |
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater Past Due and Still Accruing |  |  | Nonaccrual |  |  | Total Past Due and Nonaccrual |  |  | Current |  |  | Gross Loans |
Commercial |  | $ | 306 |  |  | $ | - |  |  | $ | - |  |  | $ | 25,257 |  |  | $ | 25,563 |  |  | $ | 1,447,171 |  |  | $ | 1,472,734 |
Commercial real Estate |  |  | 90 |  |  |  | - |  |  |  | 5,591 |  |  |  | 16,817 |  |  |  | 22,498 |  |  |  | 5,772,730 |  |  |  | 5,795,228 |
Commercial construction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 574,139 |  |  |  | 574,139 |
Residential real Estate |  |  | 1,569 |  |  |  | - |  |  |  | - |  |  |  | 2,380 |  |  |  | 3,949 |  |  |  | 260,799 |  |  |  | 264,748 |
Consumer |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,312 |  |  |  | 2,312 |
Total |  | $ | 1,965 |  |  | $ | - |  |  | $ | 5,591 |  |  | $ | 44,454 |  |  | $ | 52,010 |  |  | $ | 8,057,151 |  |  | $ | 8,109,161 |
|  | December 31, 2021 |
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater Past Due and Still Accruing |  |  | Nonaccrual |  |  | Total Past Due and Nonaccrual |  |  | Current |  |  | Total Loans Receivable |
Commercial |  | $ | 4,305 |  |  | $ | 729 |  |  | $ | 4,457 |  |  | $ | 30,062 |  |  | $ | 39,553 |  |  | $ | 1,259,875 |  |  | $ | 1,299,428 |
Commercial real estate |  |  | 1,622 |  |  |  | 1,009 |  |  |  | 5,935 |  |  |  | 25,393 |  |  |  | 33,959 |  |  |  | 4,707,631 |  |  |  | 4,741,590 |
Commercial construction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,150 |  |  |  | 3,150 |  |  |  | 537,028 |  |  |  | 540,178 |
Residential real estate |  |  | 1,437 |  |  |  | 292 |  |  |  | 3,139 |  |  |  | 3,095 |  |  |  | 7,963 |  |  |  | 247,306 |  |  |  | 255,269 |
Consumer |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,886 |  |  |  | 1,886 |
Total |  | $ | 7,364 |  |  | $ | 2,030 |  |  | $ | 13,531 |  |  | $ | 61,700 |  |  | $ | 84,625 |  |  | $ | 6,753,726 |  |  | $ | 6,838,351 |
Schedule of Evaluation of Impairment on Financing Receivables [Table Text Block] |
|  | December 31, 2022 |
|  | Commercial |  |  | Commercial real estate |  |  | Commercial construction |  |  | Residential real estate |  |  | Consumer |  |  | Total |
|  | (dollars in thousands) |
Allowance for credit losses - loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  | $ | 7,426 |  |  | $ | 1,003 |  |  | $ | - |  |  | $ | 50 |  |  | $ | - |  |  | $ | 8,479 |
Collectively evaluated |  |  | 19,319 |  |  |  | 50,818 |  |  |  | 3,718 |  |  |  | 4,093 |  |  |  | 7 |  |  |  | 77,955 |
Acquired with deteriorated credit quality individually analyzed​​ |  |  | 2,158 |  |  |  | 1,921 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,079 |
Total |  | $ | 28,903 |  |  | $ | 53,742 |  |  | $ | 3,718 |  |  | $ | 4,143 |  |  | $ | 7 |  |  | $ | 90,513 |
Gross loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  | $ | 30,994 |  |  | $ | 46,886 |  |  | $ | 8,232 |  |  | $ | 5,864 |  |  | $ | - |  |  | $ | 91,976 |
Collectively evaluated |  |  | 1,436,866 |  |  |  | 5,742,751 |  |  |  | 565,907 |  |  |  | 258,884 |  |  |  | 2,312 |  |  |  | 8,006,720 |
Acquired with deteriorated credit quality individually analyzed​​ |  |  | 4,874 |  |  |  | 5,591 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10,465 |
Total |  | $ | 1,472,734 |  |  | $ | 5,795,228 |  |  | $ | 574,139 |  |  | $ | 264,748 |  |  | $ | 2,312 |  |  | $ | 8,109,161 |
|  | December 31, 2021 |
|  | Commercial |  |  | Commercial real estate |  |  | Commercial construction |  |  | Residential real estate |  |  | Consumer |  |  | Total |
|  | (dollars in thousands) |
Allowance for credit losses - loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  | $ | 15,131 |  |  | $ | 955 |  |  | $ | - |  |  | $ | 131 |  |  | $ | - |  |  | $ | 16,217 |
Collectively evaluated |  |  | 8,561 |  |  |  | 42,713 |  |  |  | 3,580 |  |  |  | 3,497 |  |  |  | 7 |  |  |  | 58,358 |
Acquired with deteriorated credit quality individually analyzed​​ |  |  | 2,277 |  |  |  | 1,921 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,198 |
Total |  | $ | 25,969 |  |  | $ | 45,589 |  |  | $ | 3,580 |  |  | $ | 3,628 |  |  | $ | 7 |  |  | $ | 78,773 |
Gross loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated |  | $ | 33,726 |  |  | $ | 49,310 |  |  | $ | 13,196 |  |  | $ | 5,717 |  |  | $ | - |  |  | $ | 101,949 |
Collectively evaluated |  |  | 1,260,537 |  |  |  | 4,686,346 |  |  |  | 526,982 |  |  |  | 246,413 |  |  |  | 1,886 |  |  |  | 6,722,164 |
Acquired with deteriorated credit quality individually analyzed​​ |  |  | 5,165 |  |  |  | 5,934 |  |  |  | - |  |  |  | 3,139 |  |  |  | - |  |  |  | 14,238 |
Total |  | $ | 1,299,428 |  |  | $ | 4,741,590 |  |  | $ | 540,178 |  |  | $ | 255,269 |  |  | $ | 1,886 |  |  | $ | 6,838,351 |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
|  | Commercial |  |  | Commercial real estate |  |  | Commercial construction |  |  | Residential real estate |  |  | Consumer |  |  | Unallocated |  |  | Total |
|  | (dollars in thousands) |
Balance as of January 1, 2022 |  | $ | 25,969 |  |  | $ | 45,589 |  |  | $ | 3,580 |  |  | $ | 3,628 |  |  | $ | 7 |  |  | $ | - |  |  | $ | 78,773 |
Charge-offs |  |  | (2,612 | ) |  |  | (2,819 | ) |  |  | - |  |  |  | (9 | ) |  |  | (3 | ) |  |  | - |  |  |  | (5,443 | )
Recoveries |  |  | 54 |  |  |  | - |  |  |  | - |  |  |  | 63 |  |  |  | - |  |  |  | - |  |  |  | 117 |
Provision for credit losses |  |  | 5,492 |  |  |  | 10,972 |  |  |  | 138 |  |  |  | 461 |  |  |  | 3 |  |  |  | - |  |  |  | 17,066 |
Balance as of December 31, 2022 |  | $ | 28,903 |  |  | $ | 53,742 |  |  | $ | 3,718 |  |  | $ | 4,143 |  |  | $ | 7 |  |  | $ | - |  |  | $ | 90,513 |
|  | Commercial |  |  | Commercial real estate |  |  | Commercial construction |  |  | Residential real estate |  |  | Consumer |  |  | Unallocated |  |  | Total |
|  | (dollars in thousands) |
Balance as of January 1, 2021 |  | $ | 28,443 |  |  | $ | 39,330 |  |  | $ | 8,194 |  |  | $ | 2,687 |  |  | $ | 4 |  |  | $ | 568 |  |  | $ | 79,226 |
Day 1 Adjustment CECL |  |  | (4,225 | ) |  |  | 9,605 |  |  |  | (961 | ) |  |  | 2,697 |  |  |  | 9 |  |  |  | (568 | ) |  |  | 6,557 |
Balance as of January 1, 2021 |  |  | 24,218 |  |  |  | 48,935 |  |  |  | 7,233 |  |  |  | 5,384 |  |  |  | 13 |  |  |  | - |  |  |  | 85,783 |
Charge-offs |  |  | (382 | ) |  |  | (1,780 | ) |  |  | - |  |  |  | (235 | ) |  |  | - |  |  |  | - |  |  |  | (2,397 | )
Recoveries |  |  | 289 |  |  |  | 85 |  |  |  | - |  |  |  | 20 |  |  |  | 11 |  |  |  | - |  |  |  | 405 |
Provision for (reversal of) credit losses |  |  | 1,844 |  |  |  | (1,651 | ) |  |  | (3,653 | ) |  |  | (1,541 | ) |  |  | (17 | ) |  |  | - |  |  |  | (5,018 | )
Balance as of December 31, 2021 |  | $ | 25,969 |  |  | $ | 45,589 |  |  | $ | 3,580 |  |  | $ | 3,628 |  |  | $ | 7 |  |  | $ | - |  |  | $ | 78,773 |
|  | Commercial |  |  | Commercial real estate |  |  | Commercial construction |  |  | Residential real estate |  |  | Consumer |  |  | Unallocated |  |  | Total |
|  | (dollars in thousands) |
Balance as of January 1, 2020 |  | $ | 8,349 |  |  | $ | 20,853 |  |  | $ | 7,304 |  |  | $ | 1,685 |  |  | $ | 3 |  |  | $ | 99 |  |  | $ | 38,293 |
Charge-offs |  |  | (552 | ) |  |  | - |  |  |  | - |  |  |  | (341 | ) |  |  | (7 | ) |  |  | - |  |  |  | (900 | )
Recoveries |  |  | 4 |  |  |  | 802 |  |  |  | - |  |  |  | 23 |  |  |  | 4 |  |  |  | - |  |  |  | 833 |
Provision for loan losses |  |  | 20,642 |  |  |  | 17,675 |  |  |  | 890 |  |  |  | 1,320 |  |  |  | 4 |  |  |  | 469 |  |  |  | 41,000 |
Balance as of December 31, 2020 |  | $ | 28,443 |  |  | $ | 39,330 |  |  | $ | 8,194 |  |  | $ | 2,687 |  |  | $ | 4 |  |  | $ | 568 |  |  | $ | 79,226 |
Schedule of Debtor Troubled Debt Restructuring, Current Period [Table Text Block] |
|  |  |  |  |  | Pre-Modification |  |  | Post-Modification |
|  |  |  |  |  | Outstanding |  |  | Outstanding |
|  | Number of |  |  | Recorded |  |  | Recorded |
|  | Loans |  |  | Investment |  |  | Investment |
|  | (dollars in thousands) |
Troubled debt restructurings: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | 2 |  |  | $ | 633 |  |  | $ | 633 |
Commercial real estate |  |  | 3 |  |  |  | 12,083 |  |  |  | 11,583 |
Residential real estate |  |  | 3 |  |  |  | 949 |  |  |  | 949 |
Total |  |  | 8 |  |  | $ | 13,665 |  |  | $ | 13,165 |
|  |  |  |  |  | Pre-Modification |  |  | Post-Modification |
|  |  |  |  |  | Outstanding |  |  | Outstanding |
|  | Number of |  |  | Recorded |  |  | Recorded |
|  | Loans |  |  | Investment |  |  | Investment |
|  | (dollars in thousands) |
Troubled debt restructurings: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | 4 |  |  | $ | 1,276 |  |  | $ | 1,276 |
Commercial real estate |  |  | 11 |  |  |  | 35,635 |  |  |  | 35,635 |
Commercial construction |  |  | 1 |  |  |  | 1,641 |  |  |  | 1,641 |
Residential real estate |  |  | 3 |  |  |  | 1,758 |  |  |  | 1,758 |
Total |  |  | 19 |  |  | $ | 40,310 |  |  | $ | 40,310 |
|  |  |  |  |  | Pre-Modification |  |  | Post-Modification |
|  |  |  |  |  | Outstanding |  |  | Outstanding |
|  | Number of |  |  | Recorded |  |  | Recorded |
|  | Loans |  |  | Investment |  |  | Investment |
|  | (dollars in thousands) |
Troubled debt restructurings: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | 1 |  |  | $ | 188 |  |  | $ | 188 |
Commercial real estate |  |  | 1 |  |  |  | 93 |  |  |  | 93 |
Commercial construction |  |  | 1 |  |  |  | 4,021 |  |  |  | 4,021 |
Residential real estate |  |  | 2 |  |  |  | 2,184 |  |  |  | 2,184 |
Total |  |  | 5 |  |  | $ | 6,486 |  |  | $ | 6,486 |
Schedule of Allowance for Credit Losses on Unfunded Commitments [Table Text Block] |
|  | 2022 |  |  | 2021 |
Balance as of beginning of period |  | $ | 2,351 |  |  | $ | - |
Day 1 Effect of CECL |  |  | - |  |  |  | 2,833 |
Provision for (reversal of) credit losses - unfunded commitments |  |  | 684 |  |  |  | (482 | )
Balance as of end of period |  | $ | 3,035 |  |  | $ | 2,351 |
Schedule of Provision for (Reversal of) Credit Losses [Table Text Block] |
|  | 2022 |  |  | 2021 |
Provision for (reversal of) credit losses - loans |  | $ | 17,066 |  |  | $ | (5,018 | )
Provision for (reversal of) credit losses - unfunded commitments |  |  | 684 |  |  |  | (482 | )
Provision for (reversal of) credit losses |  | $ | 17,750 |  |  | $ | (5,500 | )

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