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v3.23.2

Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2023
Receivables [Abstract] |
Schedule of changes in allowance for loan losses | The following tables detail the activity in the ACL on loans by segment and class for the periods indicated:
| Three Months Ended June 30, 2023
| Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision for (Reversal of) Credit Losses |  | Ending Balance
| (In thousands)
Commercial business: |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 13,566 |  |  | $ | — |  |  | $ | 38 |  |  | $ | (316) |  |  | $ | 13,288 |
Owner-occupied CRE | 7,525 |  |  | — |  |  | — |  |  | 978 |  |  | 8,503 |
Non-owner occupied CRE | 8,846 |  |  | — |  |  | — |  |  | 636 |  |  | 9,482 |
Total commercial business | 29,937 |  |  | — |  |  | 38 |  |  | 1,298 |  |  | 31,273 |
Residential real estate | 2,902 |  |  | — |  |  | — |  |  | (37) |  |  | 2,865 |
Real estate construction and land development:
Residential | 1,542 |  |  | — |  |  | — |  |  | 129 |  |  | 1,671 |
Commercial and multifamily | 7,443 |  |  | — |  |  | — |  |  | 571 |  |  | 8,014 |
Total real estate construction and land development | 8,985 |  |  | — |  |  | — |  |  | 700 |  |  | 9,685 |
Consumer | 2,645 |  |  | (144) |  |  | 57 |  |  | 27 |  |  | 2,585 |
Total | $ | 44,469 |  |  | $ | (144) |  |  | $ | 95 |  |  | $ | 1,988 |  |  | $ | 46,408 |
| Six Months Ended June 30, 2023
| Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision for (Reversal of) Credit Losses |  | Ending Balance
| (In thousands)
Commercial business: |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 13,962 |  |  | $ | (161) |  |  | $ | 89 |  |  | $ | (602) |  |  | $ | 13,288 |
Owner-occupied CRE | 7,480 |  |  | — |  |  | — |  |  | 1,023 |  |  | 8,503 |
Non-owner occupied CRE | 9,276 |  |  | — |  |  | — |  |  | 206 |  |  | 9,482 |
Total commercial business | 30,718 |  |  | (161) |  |  | 89 |  |  | 627 |  |  | 31,273 |
| Six Months Ended June 30, 2023
| Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision for (Reversal of) Credit Losses |  | Ending Balance
| (In thousands)
Residential real estate | 2,872 |  |  | — |  |  | — |  |  | (7) |  |  | 2,865 |
Real estate construction and land development:
Residential | 1,654 |  |  | — |  |  | — |  |  | 17 |  |  | 1,671 |
Commercial and multifamily | 5,409 |  |  | — |  |  | — |  |  | 2,605 |  |  | 8,014 |
Total real estate construction and land development | 7,063 |  |  | — |  |  | — |  |  | 2,622 |  |  | 9,685 |
Consumer | 2,333 |  |  | (297) |  |  | 90 |  |  | 459 |  |  | 2,585 |
Total | $ | 42,986 |  |  | $ | (458) |  |  | $ | 179 |  |  | $ | 3,701 |  |  | $ | 46,408 |
| Three Months Ended June 30, 2022
| Beginning Balance |  | Charge-offs |  | Recoveries |  | (Reversal of) Provision for Credit Losses |  | Ending Balance
| (In thousands)
Commercial business: |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 15,265 |  |  | $ | (117) |  |  | $ | 149 |  |  | $ | (1,264) |  |  | $ | 14,033 |
Owner-occupied CRE | 7,085 |  |  | — |  |  | — |  |  | 1,077 |  |  | 8,162 |
Non-owner occupied CRE | 9,582 |  |  | — |  |  | — |  |  | (70) |  |  | 9,512 |
Total commercial business | 31,932 |  |  | (117) |  |  | 149 |  |  | (257) |  |  | 31,707 |
Residential real estate | 1,803 |  |  | — |  |  | — |  |  | 334 |  |  | 2,137 |
Real estate construction and land development:
Residential | 1,124 |  |  | — |  |  | 6 |  |  | (49) |  |  | 1,081 |
Commercial and multifamily | 3,175 |  |  | — |  |  | 53 |  |  | (1,025) |  |  | 2,203 |
Total real estate construction and land development | 4,299 |  |  | — |  |  | 59 |  |  | (1,074) |  |  | 3,284 |
Consumer | 2,299 |  |  | (132) |  |  | 53 |  |  | 348 |  |  | 2,568 |
Total | $ | 40,333 |  |  | $ | (249) |  |  | $ | 261 |  |  | $ | (649) |  |  | $ | 39,696 |
| Six Months Ended June 30, 2022
| Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision for (Reversal of) Credit Losses |  | Ending Balance
| (In thousands)
Commercial business: |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 17,777 |  |  | $ | (280) |  |  | $ | 421 |  |  | $ | (3,885) |  |  | $ | 14,033 |
Owner-occupied CRE | 6,411 |  |  | (36) |  |  | — |  |  | 1,787 |  |  | 8,162 |
Non-owner occupied CRE | 8,861 |  |  | — |  |  | — |  |  | 651 |  |  | 9,512 |
Total commercial business | 33,049 |  |  | (316) |  |  | 421 |  |  | (1,447) |  |  | 31,707 |
Residential real estate | 1,409 |  |  | (30) |  |  | 3 |  |  | 755 |  |  | 2,137 |
Real estate construction and land development:
Residential | 1,304 |  |  | — |  |  | 14 |  |  | (237) |  |  | 1,081 |
Commercial and multifamily | 3,972 |  |  | — |  |  | 53 |  |  | (1,822) |  |  | 2,203 |
Total real estate construction and land development | 5,276 |  |  | — |  |  | 67 |  |  | (2,059) |  |  | 3,284 |
Consumer | 2,627 |  |  | (258) |  |  | 619 |  |  | (420) |  |  | 2,568 |
Total | $ | 42,361 |  |  | $ | (604) |  |  | $ | 1,110 |  |  | $ | (3,171) |  |  | $ | 39,696 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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