XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Off-Balance-Sheet Arrangements, Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Off-balance-sheet, Allowance for off-balance-sheet credit exposures
Allowance for off-balance-sheet credit exposures were as follows (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2022202120222021
Balance at beginning of period$2,412 $3,616 $2,384 $6,386 
Provision for (reversal of) off-balance-sheet credit exposures(521)157 (493)(2,613)
Balance at end of period$1,891 $3,773 $1,891 $3,773 
Schedule of unused commitments
Financial instruments with off-balance-sheet risk were as follows (in thousands):
 June 30, 2022December 31, 2021
  
Commitments to extend credit$1,198,782 $1,053,002 
Standby letters of credit8,602 12,708 
Total$1,207,384 $1,065,710