XML 55 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Allowance for Credit Losses on Loans - Nonaccruals (Details) - USD ($)
3 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non accrual including PCI Loans $ 60,925,000 $ 31,602,000
Nonaccrual with no ACL 25,940,000 18,404,000
Interest on nonaccrual loans 29,000  
Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 1,544,000 7,189,000
Nonaccrual with no ACL 1,453,000 6,598,000
Leases    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 758,000 1,876,000
Nonaccrual with no ACL 121,000  
Commercial real estate - Investor    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 31,464,000 4,346,000
Nonaccrual with no ACL 12,368,000 4,244,000
Commercial real estate - Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 18,857,000 8,050,000
Nonaccrual with no ACL 4,329,000 3,813,000
Real estate - construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 116,000 251,000
Nonaccrual with no ACL 116,000  
Residential real estate - Investor    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 1,445,000 1,528,000
Nonaccrual with no ACL 1,445,000 675,000
Residential real estate - Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 3,660,000 3,713,000
Nonaccrual with no ACL 3,027,000 1,572,000
Multifamily    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 1,191,000 2,538,000
Nonaccrual with no ACL 1,191,000 1,322,000
HELOC    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 1,890,000 2,109,000
Nonaccrual with no ACL $ 1,890,000 180,000
Other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual   $ 2,000