XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Summary of outstanding commitments to extend credit, including letters of credit
The following table presents outstanding commitments to extend credit, including letters of credit, at the dates indicated:
 December 31, 2021December 31, 2020
 (In thousands)
Commercial business:
Commercial and industrial$570,156 $640,018 
Owner-occupied CRE2,252 3,488 
 December 31, 2021December 31, 2020
 (In thousands)
Non-owner occupied CRE7,487 18,396 
Total commercial business579,895 661,902 
Real estate construction and land development:
Residential51,838 52,453 
Commercial and multifamily
209,217 127,821 
Total real estate construction and land development261,055 180,274 
Consumer285,010 263,249 
Total outstanding commitments$1,125,960 $1,105,425 
Activity in ACL on unfunded commitments
The following table details the activity in the ACL on unfunded commitments during the periods indicated:
Year Ended December 31,
202120202019
(In thousands)
Balance, beginning of period$4,681 $306 $306 
Impact of CECL Adoption— 3,702 — 
Adjusted balance, beginning of period4,681 4,008 306 
(Reversal of) provision for credit losses on unfunded commitments(2,074)673 — 
Balance, end of period$2,607 $4,681 $306