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v3.23.3

Loans, Balance in ACL (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | $ 48,018 | $ 42,344 | $ 45,981 | $ 41,756 | $ 41,756
Provision charged to expense | 1,871 | 2,414 | 4,996 | 3,366 | 4,905
Losses charged off | (2,012) | (1,203) | (5,730) | (3,351) | (5,346)
Recoveries | 842 | 878 | 3,472 | 2,662 | 4,666
Ending balance | 48,719 | 44,433 | 48,719 | 44,433 | 45,981
Commercial [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 24,071 |  |  |  |
Losses charged off |  |  | (1,492) |  |
Commercial [Member] | Hotel/Motel [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 5,192 | 4,844 | 5,171 | 5,080 | 5,080
Provision charged to expense | 611 | 39 | 632 | 19 | 307
Losses charged off | 0 | 0 | 0 | (216) | (216)
Recoveries | 0 | 0 | 0 | 0 | 0
Ending balance | 5,803 | 4,883 | 5,803 | 4,883 | 5,171
Commercial [Member] | Commercial Real Estate Residential [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 3,749 | 4,200 | 4,894 | 3,986 | 3,986
Provision charged to expense | 66 | 651 | (1,132) | 885 | 951
Losses charged off | 0 | 0 | (28) | (31) | (92)
Recoveries | 9 | 25 | 90 | 36 | 49
Ending balance | 3,824 | 4,876 | 3,824 | 4,876 | 4,894
Commercial [Member] | Commercial Real Estate Nonresidential [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 7,797 | 8,968 | 9,419 | 8,884 | 8,884
Provision charged to expense | 181 | 617 | (1,765) | 568 | (154)
Losses charged off | 0 | 0 | (9) | 0 | (46)
Recoveries | 39 | 10 | 372 | 143 | 735
Ending balance | 8,017 | 9,595 | 8,017 | 9,595 | 9,419
Commercial [Member] | Dealer Floorplans [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 1,157 | 1,477 | 1,776 | 1,436 | 1,436
Provision charged to expense | (314) | 61 | (933) | 102 | 340
Losses charged off | 0 | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0 | 0
Ending balance | 843 | 1,538 | 843 | 1,538 | 1,776
Commercial [Member] | Commercial Other [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 6,176 | 4,473 | 5,285 | 4,422 | 4,422
Provision charged to expense | (595) | 886 | 1,376 | 1,079 | 947
Losses charged off | (195) | (307) | (1,455) | (651) | (1,082)
Recoveries | 159 | 145 | 339 | 347 | 998
Ending balance | 5,545 | 5,197 | 5,545 | 5,197 | 5,285
Residential [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 8,992 |  |  |  |
Losses charged off |  |  | (122) |  |
Residential [Member] | Real Estate Mortgage [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 7,884 | 8,179 | 7,932 | 7,637 | 7,637
Provision charged to expense | 439 | (338) | 470 | 345 | 466
Losses charged off | (4) | (11) | (99) | (188) | (223)
Recoveries | 17 | 5 | 33 | 41 | 52
Ending balance | 8,336 | 7,835 | 8,336 | 7,835 | 7,932
Residential [Member] | Home Equity Lines [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 1,108 | 887 | 1,106 | 866 | 866
Provision charged to expense | 59 | 41 | 71 | 79 | 257
Losses charged off | (10) | 0 | (23) | (24) | (37)
Recoveries | 1 | 12 | 4 | 19 | 20
Ending balance | 1,158 | 940 | 1,158 | 940 | 1,106
Consumer [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 14,955 |  |  |  |
Losses charged off |  |  | (4,116) |  |
Consumer [Member] | Consumer Direct [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 2,563 | 1,621 | 1,694 | 1,951 | 1,951
Provision charged to expense | 157 | (71) | 1,069 | (316) | (210)
Losses charged off | (148) | (81) | (386) | (426) | (609)
Recoveries | 41 | 205 | 236 | 465 | 562
Ending balance | 2,613 | 1,674 | 2,613 | 1,674 | 1,694
Consumer [Member] | Consumer Indirect [Member] |  |  |  |  |
Balance in ACL [Roll Forward] |  |  |  |  |
Beginning balance | 12,392 | 7,695 | 8,704 | 7,494 | 7,494
Provision charged to expense | 1,267 | 528 | 5,208 | 605 | 2,001
Losses charged off | (1,655) | (804) | (3,730) | (1,815) | (3,041)
Recoveries | 576 | 476 | 2,398 | 1,611 | 2,250
Ending balance | $ 12,580 | $ 7,895 | $ 12,580 | $ 7,895 | $ 8,704

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