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Allowance for Credit and Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2021
Receivables [Abstract] |
Allowance for Loan Losses | The following tables represent, by loan portfolio segment, a summary of changes in the ACL on loans for the three months ended March 31, 2021 and 2020:
|  | Three Months Ended March 31, 2021
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 42,210 |  |  | $ | 4,620 |  |  | $ | 1,267 |  |  | $ | 8,930 |  |  | $ | 57,027 |
Provision for credit losses on loans |  | 928 |  |  | (456) |  |  | (104) |  |  | (1) |  |  | 367 |
Charge–offs |  | (196) |  |  | — |  |  | — |  |  | (235) |  |  | (431) |
Recoveries |  | 38 |  |  | 65 |  |  | — |  |  | 120 |  |  | 223 |
Balance, end of period |  | $ | 42,980 |  |  | $ | 4,229 |  |  | $ | 1,163 |  |  | $ | 8,814 |  |  | $ | 57,186 |
|  | Three Months Ended March 31, 2020
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 11,996 |  |  | $ | 923 |  |  | $ | 1,077 |  |  | $ | 3,671 |  |  | $ | 17,667 |
Impact of adopting ASC 326 |  | 13,618 |  |  | 4,048 |  |  | — |  |  | 4,911 |  |  | 22,577 |
Provision for credit losses on loans |  | 6,916 |  |  | 700 |  |  | (22) |  |  | 1,006 |  |  | 8,600 |
Charge–offs |  | (69) |  |  | (26) |  |  | — |  |  | (618) |  |  | (713) |
Recoveries |  | 89 |  |  | 9 |  |  | — |  |  | 211 |  |  | 309 |
Balance, end of period |  | $ | 32,550 |  |  | $ | 5,654 |  |  | $ | 1,055 |  |  | $ | 9,181 |  |  | $ | 48,440 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + 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 -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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