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Loans (Tables)

6 Months Ended

Jun. 30, 2022

Receivables [Abstract]

Schedule of Loans

Loans consist of the following:

(Dollars in thousands)			June 30, 2022						December 31, 2021
Loans held for sale			$	62,493					$	80,387
LHFI:
Loans secured by real estate:
Commercial real estate			$	1,909,054					$	1,693,512
Construction/land/land development			635,556						530,083
Residential real estate			1,005,623						909,739
Total real estate			3,550,233						3,133,334
Commercial and industrial(1)			1,430,239						1,454,235
Mortgage warehouse lines of credit			531,888						627,078
Consumer			15,733						16,684
Total LHFI(2)			5,528,093						5,231,331
Less: Allowance for loan losses			63,123						64,586
LHFI, net			$	5,464,970					$	5,166,745

____________________________

(1)Includes $901,000 and $105.8 million of PPP loans at June 30, 2022 and December 31, 2021, respectively.

(2)Includes net deferred loan fees of $8.2 million and $9.6 million at June 30, 2022, and December 31, 2021, respectively.

Recorded Investment in Loans by Credit Quality Indicator

The following table reflects recorded investments in loans by credit quality indicator and origination year at June 30, 2022, excluding loans held for sale and loans accounted for at fair value. The Company had an immaterial amount of revolving loans converted to term loans at June 30, 2022.

			Term Loans
			Amortized Cost Basis by Origination Year
(Dollars in thousands)			2022						2021						2020						2019						2018						Prior						Revolving Loans Amortized Cost Basis												Total
Commercial real estate:
Pass			$	452,645					$	511,619					$	292,129					$	250,980					$	180,073					$	168,953					$	21,304											$	1,877,703
Special mention			—						—						—						3,866						8,293						1,405						—												13,564
Classified			—						1,826						555						717						2,370						12,156						163												17,787
Total commercial real estate loans			$	452,645					$	513,445					$	292,684					$	255,563					$	190,736					$	182,514					$	21,467											$	1,909,054
Current period gross charge-offs			$	—					$	—					$	—					$	—					$	—					$	166					$	—											$	166
Current period gross recoveries			—						—						—						—						—						2						—												2
Current period net charge-offs (recoveries)			$	—					$	—					$	—					$	—					$	—					$	164					$	—											$	164
Construction/land/land development:
Pass			$	156,136					$	288,817					$	67,507					$	50,777					$	27,686					$	4,008					$	37,833											$	632,764
Classified			173						141						283						160						170						1,721						144												2,792
Total construction/land/land development loans			$	156,309					$	288,958					$	67,790					$	50,937					$	27,856					$	5,729					$	37,977											$	635,556
Current period gross charge-offs			$	—					$	—					$	—					$	—					$	—					$	—					$	—											$	—
Current period gross recoveries			—						—						—						—						—						—						—												—
Current period net charge-offs (recoveries)			$	—					$	—					$	—					$	—					$	—					$	—					$	—											$	—
Residential real estate:
Pass			$	214,417					$	255,510					$	236,331					$	97,282					$	41,029					$	88,613					$	62,790											$	995,972
Special mention			—						—						166						—						—						—						—												166
Classified			491						354						101						1,263						1,074						5,899						303												9,485
Total residential real estate loans			$	214,908					$	255,864					$	236,598					$	98,545					$	42,103					$	94,512					$	63,093											$	1,005,623
Current period gross charge-offs			$	—					$	—					$	—					$	—					$	—					$	75					$	—											$	75
Current period gross recoveries			—						—						—						75						—						17						—												92
Current period net charge-offs (recoveries)			$	—					$	—					$	—					$	(75)					$	—					$	58					$	—											$	(17)

			Term Loans
			Amortized Cost Basis by Origination Year
(Dollars in thousands)			2022						2021						2020						2019						2018						Prior						Revolving Loans Amortized Cost Basis												Total
Commercial and industrial:
Pass			$	189,363					$	302,510					$	107,423					$	72,345					$	42,027					$	33,751					$	660,486											$	1,407,905
Special mention			150						62						—						—						192						—						—												404
Classified			1,559						10,096						172						1,413						1,390						3,352						3,948												21,930
Total commercial and industrial loans			$	191,072					$	312,668					$	107,595					$	73,758					$	43,609					$	37,103					$	664,434											$	1,430,239
Current period gross charge-offs			$	—					$	724					$	—					$	865					$	337					$	301					$	2,098											$	4,325
Current period gross recoveries			—						—						—						34						15						246						885												1,180
Current period net charge-offs (recoveries)			$	—					$	724					$	—					$	831					$	322					$	55					$	1,213											$	3,145
Mortgage Warehouse Lines of Credit:
Pass			$	—					$	—					$	—					$	—					$	—					$	—					$	531,888											$	531,888
Current period gross charge-offs			$	—					$	—					$	—					$	—					$	—					$	—					$	—											$	—
Current period gross recoveries			—						—						—						—						—						—						—												—
Current period net charge-offs (recoveries)			$	—					$	—					$	—					$	—					$	—					$	—					$	—											$	—
Consumer:
Pass			$	3,774					$	4,527					$	1,393					$	961					$	238					$	49					$	4,711											$	15,653
Classified			5						19						—						8						—						—						48												80
Total consumer loans			$	3,779					$	4,546					$	1,393					$	969					$	238					$	49					$	4,759											$	15,733
Current period gross charge-offs			$	—					$	20					$	6					$	—					$	1					$	1					$	—											$	28
Current period gross recoveries			—						—						7						—						1						5						—												13
Current period net charge-offs (recoveries)			$	—					$	20					$	(1)					$	—					$	—					$	(4)					$	—											$	15

The following table reflects recorded investments in loans by credit quality indicator and origination year at December 31, 2021, excluding loans held for sale and loans accounted for at fair value. The Company had an immaterial amount of revolving loans converted to term loans at December 31, 2021.

			Term Loans
			Amortized Cost Basis by Origination Year
(Dollars in thousands)			2021						2020						2019						2018						2017						Prior						Revolving Loans Amortized Cost Basis												Total
Commercial real estate:
Pass			$	556,218					$	369,128					$	278,045					$	236,543					$	111,308					$	86,498					$	22,904											$	1,660,644
Special mention			—						—						—						8,392						15,828						—						—												24,220
Classified			2,045						625						772						2,456						299						2,288						163												8,648
Total commercial real estate loans			$	558,263					$	369,753					$	278,817					$	247,391					$	127,435					$	88,786					$	23,067											$	1,693,512
Current period gross charge-offs			$	—					$	—					$	—					$	120					$	24					$	26					$	—											$	170
Current period gross recoveries			—						—						—						48						3						14						—												65
Current period net charge-offs (recoveries)			$	—					$	—					$	—					$	72					$	21					$	12					$	—											$	105

			Term Loans
			Amortized Cost Basis by Origination Year
(Dollars in thousands)			2021						2020						2019						2018						2017						Prior						Revolving Loans Amortized Cost Basis												Total
Construction/land/land development:
Pass			$	256,212					$	102,459					$	85,442					$	32,128					$	5,422					$	553					$	30,729											$	512,945
Special mention			—						—						8,126						—						1,003						—						—												9,129
Classified			443						297						272						1,677						158						—						5,162												8,009
Total construction/land/land development loans			$	256,655					$	102,756					$	93,840					$	33,805					$	6,583					$	553					$	35,891											$	530,083
Current period gross charge-offs			$	—					$	—					$	—					$	—					$	—					$	—					$	—											$	—
Current period gross recoveries			—						—						—						—						—						—						—												—
Current period net charge-offs (recoveries)			$	—					$	—					$	—					$	—					$	—					$	—					$	—											$	—
Residential real estate:
Pass			$	313,898					$	252,115					$	109,564					$	52,515					$	45,042					$	59,690					$	60,342											$	893,166
Special mention			—						174						—						421						477						—						—												1,072
Classified			1,398						191						2,393						2,848						1,819						6,606						246												15,501
Total residential real estate loans			$	315,296					$	252,480					$	111,957					$	55,784					$	47,338					$	66,296					$	60,588											$	909,739
Current period gross charge-offs			$	—					$	7					$	61					$	—					$	—					$	10					$	—											$	78
Current period gross recoveries			—						21						19						—						25						52						—												117
Current period net charge-offs (recoveries)			$	—					$	(14)					$	42					$	—					$	(25)					$	(42)					$	—											$	(39)
Commercial and industrial:
Pass			$	448,377					$	164,910					$	93,488					$	64,791					$	14,742					$	24,014					$	599,144											$	1,409,466
Special mention			259						2,170						—						1,519						—						—						3,752												7,700
Classified			14,378						167						2,978						3,849						3,849						3,008						8,840												37,069
Total commercial and industrial loans			$	463,014					$	167,247					$	96,466					$	70,159					$	18,591					$	27,022					$	611,736											$	1,454,235
Current period gross charge-offs			$	9					$	1,172					$	54					$	5					$	1,467					$	6,354					$	2,862											$	11,923
Current period gross recoveries			—						18						51						3						102						204						339												717
Current period net charge-offs (recoveries)			$	9					$	1,154					$	3					$	2					$	1,365					$	6,150					$	2,523											$	11,206
Mortgage Warehouse Lines of Credit:
Pass			$	—					$	—					$	—					$	—					$	—					$	—					$	627,078											$	627,078
Current period gross charge-offs			$	—					$	—					$	—					$	—					$	—					$	—					$	—											$	—
Current period gross recoveries			—						—						—						—						—						—						—												—
Current period net charge-offs (recoveries)			$	—					$	—					$	—					$	—					$	—					$	—					$	—											$	—
Consumer:
Pass			$	6,976					$	2,169					$	1,467					$	443					$	55					$	67					$	5,407											$	16,584
Classified			26						21						1						—						—						1						51												100
Total consumer loans			$	7,002					$	2,190					$	1,468					$	443					$	55					$	68					$	5,458											$	16,684
Current period gross charge-offs			$	—					$	5					$	29					$	2					$	—					$	9					$	18											$	63
Current period gross recoveries			—						—						20						7						1						17						4												49
Current period net charge-offs (recoveries)			$	—					$	5					$	9					$	(5)					$	(1)					$	(8)					$	14											$	14

Loan Portfolio Aging Analysis

The following tables present the Company's loan portfolio aging analysis at the dates indicated:

			June 30, 2022
(Dollars in thousands)			30-59 Days Past Due						60-89 Days Past Due						Loans Past Due 90 Days or More						Total Past Due						Current Loans						Total Loans Receivable						Accruing Loans 90 or More Days Past Due
Loans secured by real estate:
Commercial real estate			$	—					$	—					$	—					$	—					$	1,909,054					$	1,909,054					$	—
Construction/land/land development			95						—						—						95						635,461						635,556						—
Residential real estate			36						175						385						596						1,005,027						1,005,623						—
Total real estate			131						175						385						691						3,549,542						3,550,233						—
Commercial and industrial			458						605						5,347						6,410						1,423,829						1,430,239						—
Mortgage warehouse lines of credit			—						—						—						—						531,888						531,888						—
Consumer			44						29						12						85						15,648						15,733						—
Total LHFI			$	633					$	809					$	5,744					$	7,186					$	5,520,907					$	5,528,093					$	—

			December 31, 2021
(Dollars in thousands)			30-59 Days Past Due						60-89 Days Past Due						Loans Past Due 90 Days or More						Total Past Due						Current Loans						Total Loans Receivable						Accruing Loans 90 or More Days Past Due
Loans secured by real estate:
Commercial real estate			$	22					$	—					$	197					$	219					$	1,693,293					$	1,693,512					$	—
Construction/land/land development			—						129						52						181						529,902						530,083						—
Residential real estate			2,245						352						10,331						12,928						896,811						909,739						—
Total real estate			2,267						481						10,580						13,328						3,120,006						3,133,334						—
Commercial and industrial			77						1,172						10,927						12,176						1,442,059						1,454,235						—
Mortgage warehouse lines of credit			—						—						—						—						627,078						627,078						—
Consumer			90						—						21						111						16,573						16,684						—
Total LHFI			$	2,434					$	1,653					$	21,528					$	25,615					$	5,205,716					$	5,231,331					$	—

Allowance for Loan Losses by Portfolio Segment

The following tables detail activity in the allowance for loan credit losses by portfolio segment. Accrued interest of $15.5 million and $17.7 million was not included in the book value for the purposes of calculating the allowance at June 30, 2022, and June 30, 2021, respectively. Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other categories.

			Three Months Ended June 30, 2022
(Dollars in thousands)			Beginning Balance												Charge-offs						Recoveries						Provision(1)						Ending Balance																		Average Balance						Net Charge-offs to Loan Average Balance(2)
Loans secured by real estate:
Commercial real estate			$	14,606											$	—					$	—					$	1,506					$	16,112																	$	1,828,700					—		%
Construction/land/land development			4,580												—						—						127						4,707																		587,872						—
Residential real estate			5,821												—						86						(56)						5,851																		966,363						(0.04)
Commercial and industrial			36,315												2,179						545						796						35,477																		1,398,802						0.47
Mortgage warehouse lines of credit			329												—						—						130						459																		444,851						—
Consumer			522												13						8						—						517																		15,979						0.13
Total			$	62,173											$	2,192					$	639					$	2,503					$	63,123																	$	5,242,567					0.12		%
(1)The $3.5 million provision for credit losses on the consolidated statements of income includes a $2.5 million provision for loan losses, a $408,000 provision for off-balance sheet commitments and a $540,000 provision for held to maturity securities credit losses for the three months ended June 30, 2022. (2)Annualized

			Three Months Ended June 30, 2021
(Dollars in thousands)			Beginning Balance						Charge-offs						Recoveries						Provision(1)						Ending Balance						Average Balance									Net Charge-offs to Loan Average Balance(2)
Loans secured by real estate:
Commercial real estate			$	18,397					$	102					$	3					$	(2,016)					$	16,282					$	1,465,799								0.03		%
Construction/land/land development			7,389						—						—						(1,787)						5,602						516,794									—
Residential real estate			8,294						58						8						815						9,059						929,332									0.02
Commercial and industrial			49,342						2,845						186						(1,634)						45,049						1,761,803									0.61
Mortgage warehouse lines of credit			923						—						—						(363)						560						819,233									—
Consumer			791						5						5						(239)						552						16,632									—
Total			$	85,136					$	3,010					$	202					$	(5,224)					$	77,104					$	5,509,593								0.20
(1)The $5.6 million provision for credit losses net benefit on the consolidated statements of income includes a $5.2 million net loan loss benefit, a $390,000 benefit for off-balance sheet commitments and a $5,000 provision for held to maturity securities credit losses for the three months ended June 30, 2021. (2)Annualized

			Six Months Ended June 30, 2022
(Dollars in thousands)			Beginning Balance						Charge-offs						Recoveries						Provision(1)						Ending Balance						Average Balance						Net Charge-offs to Loan Average Balance(2)
Loans secured by real estate:
Commercial real estate			$	13,425					$	166					$	2					$	2,851					$	16,112					$	1,773,784					0.02		%
Construction/land/land development			4,011						—						—						696						4,707						576,672						—
Residential real estate			6,116						75						92						(282)						5,851						937,005						—
Commercial and industrial			40,146						4,325						1,180						(1,524)						35,477						1,411,946						0.45
Mortgage warehouse lines of credit			340						—						—						119						459						434,381						—
Consumer			548						28						13						(16)						517						16,219						0.19
Total			$	64,586					$	4,594					$	1,287					$	1,844					$	63,123					$	5,150,007					0.13
(1)The $3.1 million provision for credit losses on the consolidated statements of income includes a $1.8 million provision for loan losses, a $556,000 provision for off-balance sheet commitments and a $725,000 provision for held to maturity securities credit losses for the six months ended June 30, 2022. (2)Annualized.

			Six Months Ended June 30, 2021
(Dollars in thousands)			Beginning Balance												Charge-offs						Recoveries						Provision(1)						Ending Balance																		Average Balance						Net Charge-offs to Loan Average Balance(2)
Loans secured by real estate:
Commercial real estate			$	15,430											$	130					$	6					$	976					$	16,282																	$	1,443,931					0.02		%
Construction/land/land development			8,191												—						—						(2,589)						5,602																		529,219						—
Residential real estate			9,418												58						17						(318)						9,059																		908,884						0.01
Commercial and industrial			51,857												5,800						294						(1,302)						45,049																		1,791,281						0.62
Mortgage warehouse lines of credit			856												—						—						(296)						560																		890,127						—
Consumer			918												49						18						(335)						552																		17,138						0.36
Total			$	86,670											$	6,037					$	335					$	(3,864)					$	77,104																	$	5,580,580					0.21
(1)The $4.2 million provision for credit losses net benefit on the consolidated statements of income includes a $3.9 million provision for loan losses net benefit, a $338,000 off-balance sheet commitments net benefit and a $5,000 provision for held to maturity securities credit losses for the six months ended June 30, 2021. (2)Annualized

The following tables show the recorded investment in loans by loss estimation methodology.

			June 30, 2022
			Collectively Evaluated						Individually Evaluated
(Dollars in thousands)			Probability of Default						Fair Value of Collateral						Discounted Cash Flow						Total
Loans secured by real estate:
Commercial real estate			$	1,907,141					$	—					$	1,913					$	1,909,054
Construction/land/land development			634,432						212						912						635,556
Residential real estate			998,586						6,482						555						1,005,623
Commercial and industrial			1,423,402						5,822						1,015						1,430,239
Mortgage warehouse lines of credit			531,888						—						—						531,888
Consumer			15,732						1						—						15,733
Total			$	5,511,181					$	12,517					$	4,395					$	5,528,093

			December 31, 2021
			Collectively Evaluated						Individually Evaluated
(Dollars in thousands)			Probability of Default						Fair Value of Collateral						Discounted Cash Flow						Total
Loans secured by real estate:
Commercial real estate			$	1,691,269					$	166					$	2,077					$	1,693,512
Construction/land/land development			529,789						—						294						530,083
Residential real estate			898,456						8,150						3,133						909,739
Commercial and industrial			1,441,204						8,547						4,484						1,454,235
Mortgage warehouse lines of credit			627,078						—						—						627,078
Consumer			16,682						2						—						16,684
Total			$	5,204,478					$	16,865					$	9,988					$	5,231,331

The following tables show the allowance for loan credit losses by loss estimation methodology at June 30, 2022, and December 31, 2021.

			June 30, 2022
			Collectively Evaluated						Individually Evaluated
(Dollars in thousands)			Probability of Default						Fair Value of Collateral						Discounted Cash Flow						Total
Loans secured by real estate:
Commercial real estate			$	16,087					$	—					$	25					$	16,112
Construction/land/land development			4,689						—						18						4,707
Residential real estate			5,667						184						—						5,851
Commercial and industrial			30,589						4,885						3						35,477
Mortgage warehouse lines of credit			459						—						—						459
Consumer			516						1						—						517
Total			$	58,007					$	5,070					$	46					$	63,123

			December 31, 2021
			Collectively Evaluated						Individually Evaluated
(Dollars in thousands)			Probability of Default						Fair Value of Collateral						Discounted Cash Flow						Total
Loans secured by real estate:
Commercial real estate			$	13,416					$	—					$	9					$	13,425
Construction/land/land development			3,997						—						14						4,011
Residential real estate			5,017						19						1,080						6,116
Commercial and industrial			29,995						6,680						3,471						40,146
Mortgage warehouse lines of credit			340						—						—						340
Consumer			546						2						—						548
Total			$	53,311					$	6,701					$	4,574					$	64,586

Non-performing (Nonaccrual) Loans Held for Investment

Nonaccrual LHFI were as follows:

			Nonaccrual With No Allowance for Credit Loss												Nonaccrual
(Dollars in thousands) Loans secured by real estate:			June 30, 2022						December 31, 2021						June 30, 2022						December 31, 2021
Commercial real estate			$	172					$	453					$	224					$	512
Construction/land/land development			209						52						373						338
Residential real estate			5,865						7,684						7,478						11,647
Total real estate			6,246						8,189						8,075						12,497
Commercial and industrial			681						58						5,930						12,306
Consumer			—						—						80						100
Total nonaccrual loans			$	6,927					$	8,247					$	14,085					$	24,903

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