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v3.21.2

Loans, Balance in Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 41,695 |  | $ 46,634 | $ 48,022 | $ 35,096 | $ 35,096
Provision charged to expense | (163) | $ (4,300) | 2,433 | (6,919) | 15,091 | 16,047
Losses charged off | (1,056) |  | (2,268) | (3,474) | (8,492) | (10,453)
Recoveries | 739 |  | 1,187 | 3,586 | 3,251 | 4,292
Ending balance | 41,215 | 41,695 | 47,986 | 41,215 | 47,986 | 48,022
Commercial [Member] | Hotel/Motel [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance | 5,674 |  | 6,132 | 6,356 | 3,371 | 3,371
Provision charged to expense | (467) |  | (81) | (1,149) | 2,510 | 2,858
Losses charged off | 0 |  | (42) | 0 | (42) | (43)
Recoveries | 0 |  | 0 | 0 | 0 | 0
Ending balance | 5,207 | 5,674 | 6,009 | 5,207 | 6,009 | 6,356
Commercial [Member] | Commercial Real Estate Residential [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance | 3,796 |  | 3,439 | 4,464 | 3,439 | 3,439
Provision charged to expense | 79 |  | 1,224 | (567) | 2,035 | 1,772
Losses charged off | (4) |  | (50) | (28) | (148) | (182)
Recoveries | 5 |  | 5 | 7 | 13 | 156
Ending balance | 3,876 | 3,796 | 4,618 | 3,876 | 4,618 | 4,464
Commercial [Member] | Commercial Real Estate Nonresidential [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance | 9,308 |  | 11,408 | 11,086 | 8,515 | 8,515
Provision charged to expense | (569) |  | 475 | (2,502) | 3,408 | 3,303
Losses charged off | (117) |  | (761) | (268) | (937) | (941)
Recoveries | 8 |  | 32 | 314 | 49 | 90
Ending balance | 8,630 | 9,308 | 11,154 | 8,630 | 11,154 | 11,086
Commercial [Member] | Dealer Floorplans [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,261 |  | 1,585 | 1,382 | 802 | 802
Provision charged to expense | (85) |  | (172) | (206) | (183) | (214)
Losses charged off | 0 |  | 0 | 0 | (26) | (26)
Recoveries | 0 |  | 0 | 0 | 0 | 0
Ending balance | 1,176 | 1,261 | 1,413 | 1,176 | 1,413 | 1,382
Commercial [Member] | Commercial Other [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,574 |  | 4,703 | 4,289 | 5,556 | 5,556
Provision charged to expense | 320 |  | 112 | 632 | 1,749 | 2,040
Losses charged off | (203) |  | (318) | (433) | (2,669) | (3,339)
Recoveries | 52 |  | 101 | 255 | 353 | 423
Ending balance | 4,743 | 4,574 | 4,598 | 4,743 | 4,598 | 4,289
Residential [Member] | Real Estate Mortgage [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance | 7,708 |  | 7,336 | 7,832 | 4,604 | 4,604
Provision charged to expense | (269) |  | 524 | (214) | 1,511 | 1,584
Losses charged off | (9) |  | (97) | (203) | (276) | (321)
Recoveries | 8 |  | 23 | 23 | 54 | 72
Ending balance | 7,438 | 7,708 | 7,786 | 7,438 | 7,786 | 7,832
Residential [Member] | Home Equity Lines [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance | 673 |  | 856 | 844 | 897 | 897
Provision charged to expense | 181 |  | 56 | 20 | 88 | 16
Losses charged off | (14) |  | (4) | (33) | (4) | (4)
Recoveries | 5 |  | 1 | 14 | 3 | 10
Ending balance | 845 | 673 | 909 | 845 | 909 | 844
Consumer [Member] | Consumer Direct [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,635 |  | 1,932 | 1,863 | 1,711 | 1,711
Provision charged to expense | 290 |  | 42 | 91 | 715 | 609
Losses charged off | (194) |  | (150) | (502) | (780) | (927)
Recoveries | 110 |  | 95 | 389 | 313 | 510
Ending balance | 1,841 | 1,635 | 1,919 | 1,841 | 1,919 | 1,863
Consumer [Member] | Consumer Indirect [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance | 7,066 |  | 9,243 | 9,906 | 6,201 | 6,201
Provision charged to expense | 357 |  | 253 | (3,024) | 3,258 | 4,079
Losses charged off | (515) |  | (846) | (2,007) | (3,610) | (4,670)
Recoveries | 551 |  | 930 | 2,584 | 2,466 | 3,031
Ending balance | $ 7,459 | $ 7,066 | $ 9,580 | $ 7,459 | 9,580 | 9,906
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  |  | 3,040 | 3,040
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Hotel/Motel [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  |  | 170 | 170
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Commercial Real Estate Residential [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  |  | (721) | (721)
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Commercial Real Estate Nonresidential [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  |  | 119 | 119
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Dealer Floorplans [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  |  | 820 | 820
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Commercial [Member] | Commercial Other [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  |  | (391) | (391)
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Residential [Member] | Real Estate Mortgage [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  |  | 1,893 | 1,893
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Residential [Member] | Home Equity Lines [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  |  | (75) | (75)
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Consumer [Member] | Consumer Direct [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  |  | (40) | (40)
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member] | Consumer [Member] | Consumer Indirect [Member] |  |  |  |  |  |
Allowance for Credit Losses [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  |  | $ 1,265 | $ 1,265

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