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v3.20.2

Allowance for Credit and Loan Losses - Allowance for Loan Losses (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jan. 01, 2020 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance, beginning of period | $ 17,667 | $ 55,090 | $ 18,305 | $ 17,667 | $ 17,820
Initial PCD allowance | 2,800 |  |  | 2,786 |
Provision for credit losses on loans |  | 2,052 | 376 | 17,709 | 1,636
Charge–offs |  | (1,156) | (982) | (2,444) | (2,357)
Recoveries |  | 333 | 257 | 810 | 857
Balance, end of period | 22,577 | 56,319 | 17,956 | 56,319 | 17,956
Impact of adopting ASC 326 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance, beginning of period | 19,791 |  |  | 19,791 |
Balance, end of period | 17,667 |  |  |  |
Mortgage warehouse |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance, beginning of period | 1,077 | 1,190 | 1,040 | 1,077 | 1,006
Initial PCD allowance |  |  |  | 0 |
Provision for credit losses on loans |  | 60 | 1 | 173 | 35
Charge–offs |  | 0 | 0 | 0 | 0
Recoveries |  | 0 | 0 | 0 | 0
Balance, end of period | 0 | 1,250 | 1,041 | 1,250 | 1,041
Mortgage warehouse | Impact of adopting ASC 326 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance, beginning of period | 0 |  |  | 0 |
Balance, end of period | 1,077 |  |  |  |
Commercial |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance, beginning of period | 11,996 | 39,147 | 11,881 | 11,996 | 10,495
Initial PCD allowance |  |  |  | 2,786 |
Provision for credit losses on loans |  | 1,136 | 393 | 14,655 | 2,105
Charge–offs |  | (502) | (224) | (586) | (640)
Recoveries |  | 14 | 32 | 112 | 122
Balance, end of period |  | 39,795 | 12,082 | 39,795 | 12,082
Commercial | Impact of adopting ASC 326 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance, beginning of period | 10,832 |  |  | 10,832 |
Real estate |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance, beginning of period | 923 | 5,832 | 1,732 | 923 | 1,676
Initial PCD allowance |  |  |  | 0 |
Provision for credit losses on loans |  | (232) | (290) | 670 | (220)
Charge–offs |  | (144) | 0 | (204) | (48)
Recoveries |  | 8 | 7 | 27 | 41
Balance, end of period |  | 5,464 | 1,449 | 5,464 | 1,449
Real estate | Impact of adopting ASC 326 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance, beginning of period | 4,048 |  |  | 4,048 |
Consumer |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance, beginning of period | 3,671 | 8,921 | 3,652 | 3,671 | 4,643
Initial PCD allowance |  |  |  | 0 |
Provision for credit losses on loans |  | 1,088 | 272 | 2,211 | (284)
Charge–offs |  | (510) | (758) | (1,654) | (1,669)
Recoveries |  | 311 | 218 | 671 | 694
Balance, end of period |  | $ 9,810 | $ 3,384 | 9,810 | $ 3,384
Consumer | Impact of adopting ASC 326 |  |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |  |
Balance, beginning of period | $ 4,911 |  |  | $ 4,911 |

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- Definition Amount of increase in allowance for credit loss on financing receivable purchased with credit deterioration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + 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)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: 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 http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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