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v3.22.2

Loans, Balance in ACL (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 42,309 | $ 41,756 | $ 45,346 | $ 41,756 | $ 48,022 | $ 48,022
Provision charged to expense | 77 | 900 | (4,257) | 952 | (6,756) | (6,386)
Losses charged off | (828) |  | (948) | (2,148) | (2,418) | (4,325)
Recoveries | 786 |  | 1,554 | 1,784 | 2,847 | 4,445
Ending balance | 42,344 | 42,309 | 41,695 | 42,344 | 41,695 | 41,756
Commercial [Member] | Hotel/Motel [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,711 | 5,080 | 6,664 | 5,080 | 6,356 | 6,356
Provision charged to expense | 133 |  | (990) | (20) | (682) | (1,276)
Losses charged off | 0 |  | 0 | (216) | 0 | 0
Recoveries | 0 |  | 0 | 0 | 0 | 0
Ending balance | 4,844 | 4,711 | 5,674 | 4,844 | 5,674 | 5,080
Commercial [Member] | Commercial Real Estate Residential [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,070 | 3,986 | 4,641 | 3,986 | 4,464 | 4,464
Provision charged to expense | 124 |  | (845) | 234 | (646) | (488)
Losses charged off | 0 |  | 0 | (31) | (24) | (28)
Recoveries | 6 |  | 0 | 11 | 2 | 38
Ending balance | 4,200 | 4,070 | 3,796 | 4,200 | 3,796 | 3,986
Commercial [Member] | Commercial Real Estate Nonresidential [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 9,169 | 8,884 | 10,813 | 8,884 | 11,086 | 11,086
Provision charged to expense | (223) |  | (1,798) | (49) | (1,933) | (2,233)
Losses charged off | 0 |  | 0 | 0 | (151) | (306)
Recoveries | 22 |  | 293 | 133 | 306 | 337
Ending balance | 8,968 | 9,169 | 9,308 | 8,968 | 9,308 | 8,884
Commercial [Member] | Dealer Floorplans [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,519 | 1,436 | 1,318 | 1,436 | 1,382 | 1,382
Provision charged to expense | (42) |  | (57) | 41 | (121) | 54
Losses charged off | 0 |  | 0 | 0 | 0 | 0
Recoveries | 0 |  | 0 | 0 | 0 | 0
Ending balance | 1,477 | 1,519 | 1,261 | 1,477 | 1,261 | 1,436
Commercial [Member] | Commercial Other [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,844 | 4,422 | 4,571 | 4,422 | 4,289 | 4,289
Provision charged to expense | (285) |  | 43 | 193 | 312 | 388
Losses charged off | (187) |  | (118) | (344) | (230) | (644)
Recoveries | 101 |  | 78 | 202 | 203 | 389
Ending balance | 4,473 | 4,844 | 4,574 | 4,473 | 4,574 | 4,422
Residential [Member] | Real Estate Mortgage [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 7,662 | 7,637 | 7,143 | 7,637 | 7,832 | 7,832
Provision charged to expense | 586 |  | 745 | 683 | 55 | 3
Losses charged off | (84) |  | (186) | (177) | (194) | (266)
Recoveries | 15 |  | 6 | 36 | 15 | 68
Ending balance | 8,179 | 7,662 | 7,708 | 8,179 | 7,708 | 7,637
Residential [Member] | Home Equity Lines [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 819 | 866 | 750 | 866 | 844 | 844
Provision charged to expense | 71 |  | (68) | 38 | (161) | 39
Losses charged off | (5) |  | (14) | (24) | (19) | (36)
Recoveries | 2 |  | 5 | 7 | 9 | 19
Ending balance | 887 | 819 | 673 | 887 | 673 | 866
Consumer [Member] | Consumer Direct [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,787 | 1,951 | 1,811 | 1,951 | 1,863 | 1,863
Provision charged to expense | (65) |  | (185) | (245) | (199) | 256
Losses charged off | (175) |  | (154) | (345) | (308) | (684)
Recoveries | 74 |  | 163 | 260 | 279 | 516
Ending balance | 1,621 | 1,787 | 1,635 | 1,621 | 1,635 | 1,951
Consumer [Member] | Consumer Indirect [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 7,728 | 7,494 | 7,635 | 7,494 | 9,906 | 9,906
Provision charged to expense | (222) |  | (1,102) | 77 | (3,381) | (3,129)
Losses charged off | (377) |  | (476) | (1,011) | (1,492) | (2,361)
Recoveries | 566 |  | 1,009 | 1,135 | 2,033 | 3,078
Ending balance | $ 7,695 | $ 7,728 | $ 7,066 | $ 7,695 | $ 7,066 | $ 7,494

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