XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Credit Losses on Loans - Summary of Changes in Loan Allowance (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for Loan and Lease Losses, Period Increase (Decrease) $ (2,000)  
Allowance for Loan and Lease Losses, Period Increase (Decrease), Percent (4.80%)  
Financing Receivable, Allowance for Credit Loss, Writeoff $ (355) $ (187)
Schedule of changes in allowance for loan losses    
Beginning Balance 42,361 70,185
Recoveries (849) (362)
(Reversal of) Provision for Credit Losses (2,522) (6,135)
Ending Balance 40,333 64,225
Allowance for Loan and Lease Loss, Recovery of Bad Debts 849 362
Allowance for Loan and Lease Losses, Write-offs (355) (187)
Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Allowance for Credit Loss, Writeoff (199) (1)
Schedule of changes in allowance for loan losses    
Beginning Balance 33,049 49,608
Recoveries (272) (207)
(Reversal of) Provision for Credit Losses (1,190) (4,610)
Ending Balance 31,932 45,204
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Allowance for Credit Loss, Writeoff (163) (1)
Schedule of changes in allowance for loan losses    
Beginning Balance 17,777 30,010
Recoveries (272) (205)
(Reversal of) Provision for Credit Losses (2,621) (8,444)
Ending Balance 15,265 21,770
Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Allowance for Credit Loss, Writeoff (36) 0
Schedule of changes in allowance for loan losses    
Beginning Balance 6,411 9,486
Recoveries 0 (2)
(Reversal of) Provision for Credit Losses 710 976
Ending Balance 7,085 10,464
Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0
Schedule of changes in allowance for loan losses    
Beginning Balance 8,861 10,112
Recoveries 0 0
(Reversal of) Provision for Credit Losses 721 2,858
Ending Balance 9,582 12,970
Residential Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Allowance for Credit Loss, Writeoff (30) 0
Schedule of changes in allowance for loan losses    
Beginning Balance 1,409 1,591
Recoveries (3) 0
(Reversal of) Provision for Credit Losses 421 (189)
Ending Balance 1,803 1,402
Real Estate Construction and Land Development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Allowance for Credit Loss, Writeoff 0 (1)
Schedule of changes in allowance for loan losses    
Beginning Balance 5,276 13,092
Recoveries (8) (16)
(Reversal of) Provision for Credit Losses (985) 164
Ending Balance 4,299 13,271
Real Estate Construction and Land Development | One-to-four Family Real Estate Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0
Schedule of changes in allowance for loan losses    
Beginning Balance 1,304 1,951
Recoveries (8) (16)
(Reversal of) Provision for Credit Losses (188) 81
Ending Balance 1,124 2,048
Real Estate Construction and Land Development | Five or More Family Residential and Commercial Properties [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Allowance for Credit Loss, Writeoff 0 (1)
Schedule of changes in allowance for loan losses    
Beginning Balance 3,972 11,141
Recoveries 0 0
(Reversal of) Provision for Credit Losses (797) 83
Ending Balance 3,175 11,223
Consumer Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Allowance for Credit Loss, Writeoff (126) (185)
Schedule of changes in allowance for loan losses    
Beginning Balance 2,627 5,894
Recoveries (566) (139)
(Reversal of) Provision for Credit Losses (768) (1,500)
Ending Balance $ 2,299 $ 4,348