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v3.22.2

Loans Receivable - Loan Origination/Risk Management (Details) $ in Thousands | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2022 USD ($) segment | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Accrued interest receivable | $ 15,908 |  | $ 14,657 |  |  |
Number of loan segments | segment | 4 |  |  |  |  |
Loans receivable | $ 3,874,064 |  | 3,815,662 |  |  |
Allowance for credit losses on loans | 39,696 | $ 40,333 | 42,361 | $ 51,562 | $ 64,225 | $ 70,185
Loans and Leases Receivable, Net Amount | 3,834,368 |  | 3,773,301 |  |  |
Financing Receivable, Unamortized Purchase Premium (Discount) | 3,084 |  | 3,938 |  |  |
Financing Receivable, Unamortized Loan Fee (Cost) and Purchase Premium (Discount) | 4,947 |  | 7,954 |  |  |
Loans Receivable [Member] |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Accrued interest receivable | 9,500 |  | 10,100 |  |  |
Commercial Portfolio Segment [Member] |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 3,176,657 |  | 3,191,656 |  |  |
Allowance for credit losses on loans | 31,707 | 31,932 | 33,049 | 36,677 | 45,204 | 49,608
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 698,828 |  | 621,567 |  |  |
Allowance for credit losses on loans | 14,033 | 15,265 | 17,777 | 17,485 | 21,770 | 30,010
Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member] |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 950,699 |  | 931,150 |  |  |
Allowance for credit losses on loans | 8,162 | 7,085 | 6,411 | 8,562 | 10,464 | 9,486
Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member] |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 1,515,796 |  | 1,493,099 |  |  |
Allowance for credit losses on loans | 9,512 | 9,582 | 8,861 | 10,630 | 12,970 | 10,112
Commercial Portfolio Segment [Member] | Paycheck Protection Program |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 11,334 |  | 145,840 |  |  |
Commercial Portfolio Segment [Member] | SBA PPP Loans [Member] |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 11,334 |  | 145,840 |  |  |
Residential Portfolio Segment [Member] |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 265,382 |  | 164,582 |  |  |
Allowance for credit losses on loans | 2,137 | 1,803 | 1,409 | 1,153 | 1,402 | 1,591
Real Estate Construction and Land Development |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 218,606 |  | 226,883 |  |  |
Allowance for credit losses on loans | 3,284 | 4,299 | 5,276 | 10,471 | 13,271 | 13,092
Real Estate Construction and Land Development | One-to-four Family Real Estate Construction |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 90,546 |  | 85,547 |  |  |
Allowance for credit losses on loans | 1,081 | 1,124 | 1,304 | 1,636 | 2,048 | 1,951
Real Estate Construction and Land Development | Five or More Family Residential and Commercial Properties [Member] |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 128,060 |  | 141,336 |  |  |
Allowance for credit losses on loans | 2,203 | 3,175 | 3,972 | 8,835 | 11,223 | 11,141
Consumer Portfolio Segment [Member] |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |
Loans receivable | 213,419 |  | 232,541 |  |  |
Allowance for credit losses on loans | $ 2,568 | $ 2,299 | $ 2,627 | $ 3,261 | $ 4,348 | $ 5,894

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