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v3.23.1

Loans, Balance in ACL (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2022
Balance in ACL [Roll Forward] |  |  |  |
Beginning balance | $ 45,981 |  | $ 41,756 | $ 41,756
Provision charged to expense | 1,116 | $ 1,500 | 875 | 4,905
Losses charged off | (1,765) |  | (1,320) | (5,346)
Recoveries | 1,351 |  | 998 | 4,666
Ending balance | 46,683 | 45,981 | 42,309 | 45,981
Commercial [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Losses charged off | (187) |  |  |
Commercial [Member] | Hotel/Motel [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Beginning balance | 5,171 |  | 5,080 | 5,080
Provision charged to expense | 116 |  | (153) | 307
Losses charged off | 0 |  | (216) | (216)
Recoveries | 0 |  | 0 | 0
Ending balance | 5,287 | 5,171 | 4,711 | 5,171
Commercial [Member] | Commercial Real Estate Residential [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Beginning balance | 4,894 |  | 3,986 | 3,986
Provision charged to expense | 186 |  | 110 | 951
Losses charged off | 0 |  | (31) | (92)
Recoveries | 77 |  | 5 | 49
Ending balance | 5,157 | 4,894 | 4,070 | 4,894
Commercial [Member] | Commercial Real Estate Nonresidential [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Beginning balance | 9,419 |  | 8,884 | 8,884
Provision charged to expense | (553) |  | 174 | (154)
Losses charged off | 0 |  | 0 | (46)
Recoveries | 144 |  | 111 | 735
Ending balance | 9,010 | 9,419 | 9,169 | 9,419
Commercial [Member] | Dealer Floorplans [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Beginning balance | 1,776 |  | 1,436 | 1,436
Provision charged to expense | (82) |  | 83 | 340
Losses charged off | 0 |  | 0 | 0
Recoveries | 0 |  | 0 | 0
Ending balance | 1,694 | 1,776 | 1,519 | 1,776
Commercial [Member] | Commercial Other [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Beginning balance | 5,285 |  | 4,422 | 4,422
Provision charged to expense | (416) |  | 478 | 947
Losses charged off | (187) |  | (157) | (1,082)
Recoveries | 100 |  | 101 | 998
Ending balance | 4,782 | 5,285 | 4,844 | 5,285
Residential [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Losses charged off | (40) |  |  |
Residential [Member] | Real Estate Mortgage [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Beginning balance | 7,932 |  | 7,637 | 7,637
Provision charged to expense | 21 |  | 97 | 466
Losses charged off | (40) |  | (93) | (223)
Recoveries | 4 |  | 21 | 52
Ending balance | 7,917 | 7,932 | 7,662 | 7,932
Residential [Member] | Home Equity Lines [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Beginning balance | 1,106 |  | 866 | 866
Provision charged to expense | (64) |  | (33) | 257
Losses charged off | 0 |  | (19) | (37)
Recoveries | 2 |  | 5 | 20
Ending balance | 1,044 | 1,106 | 819 | 1,106
Consumer [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Losses charged off | (1,538) |  |  |
Consumer [Member] | Consumer Direct [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Beginning balance | 1,694 |  | 1,951 | 1,951
Provision charged to expense | 105 |  | (180) | (210)
Losses charged off | (156) |  | (170) | (609)
Recoveries | 103 |  | 186 | 562
Ending balance | 1,746 | 1,694 | 1,787 | 1,694
Consumer [Member] | Consumer Indirect [Member] |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |
Beginning balance | 8,704 |  | 7,494 | 7,494
Provision charged to expense | 1,803 |  | 299 | 2,001
Losses charged off | (1,382) |  | (634) | (3,041)
Recoveries | 921 |  | 569 | 2,250
Ending balance | $ 10,046 | $ 8,704 | $ 7,728 | $ 8,704

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