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Allowance for Loan Losses (Tables)

3 Months Ended

Mar. 31, 2024

Allowance for Credit Loss [Abstract]

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

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

			Three Months Ended March 31, 2024
			Beginning Balance						Charge-offs						Recoveries						Provision for (Reversal of) Credit Losses						Ending Balance
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	11,128					$	(77)					$	217					$	379					$	11,647

			Three Months Ended March 31, 2024
			Beginning Balance						Charge-offs						Recoveries						Provision for (Reversal of) Credit Losses						Ending Balance
			(Dollars in thousands)
Owner-occupied CRE			8,999						—						—						393						9,392
Non-owner occupied CRE			11,176						—						—						1,698						12,874
Total commercial business			31,303						(77)						217						2,470						33,913
Residential real estate			3,473						—						—						5						3,478
Real estate construction and land development:
Residential			1,643						—						—						(726)						917
Commercial and multifamily			9,233						—						—						(75)						9,158
Total real estate construction and land development			10,876						—						—						(801)						10,075
Consumer			2,347						(123)						16						30						2,270
Total			$	47,999					$	(200)					$	233					$	1,704					$	49,736

			Three Months Ended March 31, 2023
			Beginning Balance						Charge-offs						Recoveries						Provision for (Reversal of) Credit Losses						Ending Balance
			(Dollars in thousands)
Commercial business:
Commercial and industrial			$	13,962					$	(161)					$	51					$	(286)					$	13,566
Owner-occupied CRE			7,480						—						—						45						7,525
Non-owner occupied CRE			9,276						—						—						(430)						8,846
Total commercial business			30,718						(161)						51						(671)						29,937
Residential real estate			2,872						—						—						30						2,902
Real estate construction and land development:
Residential			1,654						—						—						(112)						1,542
Commercial and multifamily			5,409						—						—						2,034						7,443
Total real estate construction and land development			7,063						—						—						1,922						8,985
Consumer			2,333						(153)						33						432						2,645
Total			$	42,986					$	(314)					$	84					$	1,713					$	44,469

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

			Three Months Ended March 31,
			2024						2023
			(Dollars in thousands)
Balance, beginning of period			$	1,288					$	1,744
(Reversal of) provision for credit losses on unfunded commitments			(312)						112
Balance, end of period			$	976					$	1,856

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://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: 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

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