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Allowance for Loan Losses (Tables)

6 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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