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v3.22.2.2

Allowance for Credit Losses on Loans - Summary of Changes in Loan Allowance (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Allowance for Loan and Lease Losses, Period Increase (Decrease) |  |  | $ (272) |
Allowance for Loan and Lease Losses, Period Increase (Decrease), Percent |  |  | (0.60%) |
Reduction in ACL |  |  | $ 3,400 |
Schedule of changes in allowance for loan losses |  |  |  |
Beginning Balance | $ 39,696 | $ 51,562 | 42,361 | $ 70,185
Financing Receivable, Allowance for Credit Loss, Writeoff | (138) | (947) | (742) | (1,267)
Recoveries | (612) | (554) | (1,722) | (1,207)
Provision for (Reversal of) Credit Losses | 1,919 | 2,852 | 1,252 | 21,808
Ending Balance | 42,089 | 48,317 | 42,089 | 48,317
Allowance for Loan and Lease Losses, Write-offs |  |  | (742) | (1,267)
Allowance for Loan and Lease Loss, Recovery of Bad Debts |  |  | 1,722 | 1,207
Commercial Portfolio Segment [Member] |  |  |  |
Schedule of changes in allowance for loan losses |  |  |  |
Beginning Balance | 31,707 | 36,677 | 33,049 | 49,608
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | (743) | (316) | (757)
Recoveries | (455) | (385) | (876) | (735)
Provision for (Reversal of) Credit Losses | (222) | 1,246 | 1,669 | 14,513
Ending Balance | 31,940 | 35,073 | 31,940 | 35,073
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] |  |  |  |
Schedule of changes in allowance for loan losses |  |  |  |
Beginning Balance | 14,033 | 17,485 | 17,777 | 30,010
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | (743) | (280) | (757)
Recoveries | (455) | (373) | (876) | (710)
Provision for (Reversal of) Credit Losses | 180 | 1,531 | (3,705) | 11,317
Ending Balance | 14,668 | 18,646 | 14,668 | 18,646
Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member] |  |  |  |
Schedule of changes in allowance for loan losses |  |  |  |
Beginning Balance | 8,162 | 8,562 | 6,411 | 9,486
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | (36) | 0
Recoveries | 0 | (12) | 0 | (25)
Provision for (Reversal of) Credit Losses | (443) | 1,644 | 1,344 | 2,581
Ending Balance | 7,719 | 6,930 | 7,719 | 6,930
Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member] |  |  |  |
Schedule of changes in allowance for loan losses |  |  |  |
Beginning Balance | 9,512 | 10,630 | 8,861 | 10,112
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Provision for (Reversal of) Credit Losses | 41 | 1,133 | 692 | 615
Ending Balance | 9,553 | 9,497 | 9,553 | 9,497
Residential Portfolio Segment [Member] |  |  |  |
Schedule of changes in allowance for loan losses |  |  |  |
Beginning Balance | 2,137 | 1,153 | 1,409 | 1,591
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | (30) | 0
Recoveries | 0 | 0 | (3) | 0
Provision for (Reversal of) Credit Losses | 408 | 67 | 1,163 | 505
Ending Balance | 2,545 | 1,086 | 2,545 | 1,086
Real Estate Construction and Land Development |  |  |  |
Schedule of changes in allowance for loan losses |  |  |  |
Beginning Balance | 3,284 | 10,471 | 5,276 | 13,092
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | 0 | (1)
Recoveries | (107) | (8) | (174) | (28)
Provision for (Reversal of) Credit Losses | 1,713 | 1,394 | 346 | 4,034
Ending Balance | 5,104 | 9,085 | 5,104 | 9,085
Real Estate Construction and Land Development | One-to-four Family Real Estate Construction |  |  |  |
Schedule of changes in allowance for loan losses |  |  |  |
Beginning Balance | 1,081 | 1,636 | 1,304 | 1,951
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | 0 | 0
Recoveries | (5) | (8) | (19) | (28)
Provision for (Reversal of) Credit Losses | 208 | 136 | (29) | 199
Ending Balance | 1,294 | 1,780 | 1,294 | 1,780
Real Estate Construction and Land Development | Five or More Family Residential and Commercial Properties [Member] |  |  |  |
Schedule of changes in allowance for loan losses |  |  |  |
Beginning Balance | 2,203 | 8,835 | 3,972 | 11,141
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | 0 | (1)
Recoveries | (102) | 0 | (155) | 0
Provision for (Reversal of) Credit Losses | 1,505 | 1,530 | (317) | 3,835
Ending Balance | 3,810 | 7,305 | 3,810 | 7,305
Consumer Portfolio Segment [Member] |  |  |  |
Schedule of changes in allowance for loan losses |  |  |  |
Beginning Balance | 2,568 | 3,261 | 2,627 | 5,894
Financing Receivable, Allowance for Credit Loss, Writeoff | (138) | (204) | (396) | (509)
Recoveries | (50) | (161) | (669) | (444)
Provision for (Reversal of) Credit Losses | 20 | 145 | (400) | 2,756
Ending Balance | $ 2,500 | $ 3,073 | $ 2,500 | $ 3,073

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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