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v3.22.2.2

Loans, Balance in ACL (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 42,344 | $ 41,756 | $ 41,695 | $ 41,756 | $ 48,022 | $ 48,022
Provision charged to expense | 2,414 | 100 | (163) | 3,366 | (6,919) | (6,386)
Losses charged off | (1,203) |  | (1,056) | (3,351) | (3,474) | (4,325)
Recoveries | 878 |  | 739 | 2,662 | 3,586 | 4,445
Ending balance | 44,433 |  | 41,215 | 44,433 | 41,215 | 41,756
Commercial [Member] | Hotel/Motel [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,844 | 5,080 | 5,674 | 5,080 | 6,356 | 6,356
Provision charged to expense | 39 |  | (467) | 19 | (1,149) | (1,276)
Losses charged off | 0 |  | 0 | (216) | 0 | 0
Recoveries | 0 |  | 0 | 0 | 0 | 0
Ending balance | 4,883 |  | 5,207 | 4,883 | 5,207 | 5,080
Commercial [Member] | Commercial Real Estate Residential [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,200 | 3,986 | 3,796 | 3,986 | 4,464 | 4,464
Provision charged to expense | 651 |  | 79 | 885 | (567) | (488)
Losses charged off | 0 |  | (4) | (31) | (28) | (28)
Recoveries | 25 |  | 5 | 36 | 7 | 38
Ending balance | 4,876 |  | 3,876 | 4,876 | 3,876 | 3,986
Commercial [Member] | Commercial Real Estate Nonresidential [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 8,968 | 8,884 | 9,308 | 8,884 | 11,086 | 11,086
Provision charged to expense | 617 |  | (569) | 568 | (2,502) | (2,233)
Losses charged off | 0 |  | (117) | 0 | (268) | (306)
Recoveries | 10 |  | 8 | 143 | 314 | 337
Ending balance | 9,595 |  | 8,630 | 9,595 | 8,630 | 8,884
Commercial [Member] | Dealer Floorplans [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,477 | 1,436 | 1,261 | 1,436 | 1,382 | 1,382
Provision charged to expense | 61 |  | (85) | 102 | (206) | 54
Losses charged off | 0 |  | 0 | 0 | 0 | 0
Recoveries | 0 |  | 0 | 0 | 0 | 0
Ending balance | 1,538 |  | 1,176 | 1,538 | 1,176 | 1,436
Commercial [Member] | Commercial Other [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,473 | 4,422 | 4,574 | 4,422 | 4,289 | 4,289
Provision charged to expense | 886 |  | 320 | 1,079 | 632 | 388
Losses charged off | (307) |  | (203) | (651) | (433) | (644)
Recoveries | 145 |  | 52 | 347 | 255 | 389
Ending balance | 5,197 |  | 4,743 | 5,197 | 4,743 | 4,422
Residential [Member] | Real Estate Mortgage [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 8,179 | 7,637 | 7,708 | 7,637 | 7,832 | 7,832
Provision charged to expense | (338) |  | (269) | 345 | (214) | 3
Losses charged off | (11) |  | (9) | (188) | (203) | (266)
Recoveries | 5 |  | 8 | 41 | 23 | 68
Ending balance | 7,835 |  | 7,438 | 7,835 | 7,438 | 7,637
Residential [Member] | Home Equity Lines [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 887 | 866 | 673 | 866 | 844 | 844
Provision charged to expense | 41 |  | 181 | 79 | 20 | 39
Losses charged off | 0 |  | (14) | (24) | (33) | (36)
Recoveries | 12 |  | 5 | 19 | 14 | 19
Ending balance | 940 |  | 845 | 940 | 845 | 866
Consumer [Member] | Consumer Direct [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,621 | 1,951 | 1,635 | 1,951 | 1,863 | 1,863
Provision charged to expense | (71) |  | 290 | (316) | 91 | 256
Losses charged off | (81) |  | (194) | (426) | (502) | (684)
Recoveries | 205 |  | 110 | 465 | 389 | 516
Ending balance | 1,674 |  | 1,841 | 1,674 | 1,841 | 1,951
Consumer [Member] | Consumer Indirect [Member] |  |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |  |
Beginning balance | 7,695 | $ 7,494 | 7,066 | 7,494 | 9,906 | 9,906
Provision charged to expense | 528 |  | 357 | 605 | (3,024) | (3,129)
Losses charged off | (804) |  | (515) | (1,815) | (2,007) | (2,361)
Recoveries | 476 |  | 551 | 1,611 | 2,584 | 3,078
Ending balance | $ 7,895 |  | $ 7,459 | $ 7,895 | $ 7,459 | $ 7,494

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