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Allowance for Loan Losses (Tables)

9 Months Ended

Sep. 30, 2023

Allowance for Credit Loss [Abstract]

Schedule of Changes in Allowance For Credit Losses on Loans Receivable and Unfunded Commitments [Table]

The following tables detail the activity in the ACL on loans by segment and class for the periods indicated:

			Three Months Ended September 30, 2023
			Beginning Balance						Charge-offs						Recoveries						(Reversal of) Provision for Credit Losses						Ending Balance
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	13,288					$	(15)					$	1,253					$	(2,781)					$	11,745
Owner-occupied CRE			8,503						—						—						191						8,694
Non-owner occupied CRE			9,482						—						—						1,184						10,666
Total commercial business			31,273						(15)						1,253						(1,406)						31,105
Residential real estate			2,865						—						—						684						3,549
Real estate construction and land development:
Residential			1,671						—						—						(163)						1,508
Commercial and multifamily			8,014						—						—						437						8,451
Total real estate construction and land development			9,685						—						—						274						9,959
Consumer			2,585						(123)						59						(187)						2,334
Total			$	46,408					$	(138)					$	1,312					$	(635)					$	46,947

			Nine Months Ended September 30, 2023
			Beginning Balance						Charge-offs						Recoveries						Provision for (Reversal of) Credit Losses						Ending Balance
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	13,962					$	(176)					$	1,342					$	(3,383)					$	11,745
Owner-occupied CRE			7,480						—						—						1,214						8,694
Non-owner occupied CRE			9,276						—						—						1,390						10,666
Total commercial business			30,718						(176)						1,342						(779)						31,105

			Nine Months Ended September 30, 2023
			Beginning Balance						Charge-offs						Recoveries						Provision for (Reversal of) Credit Losses						Ending Balance
			(Dollars in thousands)
Residential real estate			2,872						—						—						677						3,549
Real estate construction and land development:
Residential			1,654						—						—						(146)						1,508
Commercial and multifamily			5,409						—						—						3,042						8,451
Total real estate construction and land development			7,063						—						—						2,896						9,959
Consumer			2,333						(420)						149						272						2,334
Total			$	42,986					$	(596)					$	1,491					$	3,066					$	46,947

			Three Months Ended September 30, 2022
			Beginning Balance						Charge-offs						Recoveries						(Reversal of) Provision for Credit Losses						Ending Balance
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	14,033					$	—					$	455					$	180					$	14,668
Owner-occupied CRE			8,162						—						—						(443)						7,719
Non-owner occupied CRE			9,512						—						—						41						9,553
Total commercial business			31,707						—						455						(222)						31,940
Residential real estate			2,137						—						—						408						2,545
Real estate construction and land development:
Residential			1,081						—						5						208						1,294
Commercial and multifamily			2,203						—						102						1,505						3,810
Total real estate construction and land development			3,284						—						107						1,713						5,104
Consumer			2,568						(138)						50						20						2,500
Total			$	39,696					$	(138)					$	612					$	1,919					$	42,089

			Nine Months Ended September 30, 2022
			Beginning Balance						Charge-offs						Recoveries						(Reversal of) Provision for Credit Losses						Ending Balance
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	17,777					$	(280)					$	876					$	(3,705)					$	14,668
Owner-occupied CRE			6,411						(36)						—						1,344						7,719
Non-owner occupied CRE			8,861						—						—						692						9,553
Total commercial business			33,049						(316)						876						(1,669)						31,940
Residential real estate			1,409						(30)						3						1,163						2,545
Real estate construction and land development:
Residential			1,304						—						19						(29)						1,294
Commercial and multifamily			3,972						—						155						(317)						3,810
Total real estate construction and land development			5,276						—						174						(346)						5,104
Consumer			2,627						(396)						669						(400)						2,500
Total			$	42,361					$	(742)					$	1,722					$	(1,252)					$	42,089

The following table details the activity in the ACL on unfunded commitments during the periods indicated:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
			(Dollars in thousands)
Balance, beginning of period			$	1,777					$	997					$	1,744					$	2,607
(Reversal of) provision for credit losses on unfunded commitments			(243)						26						(210)						(1,584)
Balance, end of period			$	1,534					$	1,023					$	1,534					$	1,023

X

- References

No definition available.

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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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