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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

Adjustment Recorded as a Result of the Adoption of ASC Topic 326

The adoption of ASC Topic 326 was recorded on its original effective date as a cumulative effect adjustment to retained earnings at January 1, 2020, and is shown below.

(Dollars in thousands)			December 31, 2019 Balance						Transition Adjustment						January 1, 2020  ACL Balance
LHFI:
Loans secured by real estate:
Commercial real estate			$	10,013					$	(5,052)					$	4,961
Construction/land/land development			3,711						1,141						4,852
Residential real estate			6,332						(2,526)						3,806
Total real estate			20,056						(6,437)						13,619
Commercial and industrial			16,960						7,296						24,256
Mortgage warehouse lines of credit			262						29						291
Consumer			242						360						602
Total allowance for loan credit losses			$	37,520					$	1,248					$	38,768
Reserve for off-balance sheet exposures			$	1,810					$	(381)					$	1,429
Held-to-Maturity Securities:
Municipal securities			$	—					$	96					$	96

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- References

No definition available.

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124437754&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=124437754&loc=d3e725-108305

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794

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