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Allowance for Credit and Loan Losses - Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Financing Receivable, Allowance for Credit Loss |  |
Balance, beginning of period | $ 57,027 | $ 17,667
Provision for credit losses on loans | 367 | 8,600
Charge–offs | (431) | (713)
Recoveries | 223 | 309
Balance, end of period | 57,186 | 48,440
Impact of adopting ASC 326 |  |
Financing Receivable, Allowance for Credit Loss |  |
Balance, beginning of period |  | 22,577
Mortgage warehouse |  |
Financing Receivable, Allowance for Credit Loss |  |
Balance, beginning of period | 1,267 | 1,077
Provision for credit losses on loans | (104) | (22)
Charge–offs | 0 | 0
Recoveries | 0 | 0
Balance, end of period | 1,163 | 1,055
Mortgage warehouse | Impact of adopting ASC 326 |  |
Financing Receivable, Allowance for Credit Loss |  |
Balance, beginning of period |  | 0
Commercial |  |
Financing Receivable, Allowance for Credit Loss |  |
Balance, beginning of period | 42,210 | 11,996
Provision for credit losses on loans | 928 | 6,916
Charge–offs | (196) | (69)
Recoveries | 38 | 89
Balance, end of period | 42,980 | 32,550
Commercial | Impact of adopting ASC 326 |  |
Financing Receivable, Allowance for Credit Loss |  |
Balance, beginning of period |  | 13,618
Real estate |  |
Financing Receivable, Allowance for Credit Loss |  |
Balance, beginning of period | 4,620 | 923
Provision for credit losses on loans | (456) | 700
Charge–offs | 0 | (26)
Recoveries | 65 | 9
Balance, end of period | 4,229 | 5,654
Real estate | Impact of adopting ASC 326 |  |
Financing Receivable, Allowance for Credit Loss |  |
Balance, beginning of period |  | 4,048
Consumer |  |
Financing Receivable, Allowance for Credit Loss |  |
Balance, beginning of period | 8,930 | 3,671
Provision for credit losses on loans | (1) | 1,006
Charge–offs | (235) | (618)
Recoveries | 120 | 211
Balance, end of period | $ 8,814 | 9,181
Consumer | Impact of adopting ASC 326 |  |
Financing Receivable, Allowance for Credit Loss |  |
Balance, beginning of period |  | $ 4,911

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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=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: 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=121599878&loc=SL82895884-210446 Reference 4: 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=121599337&loc=SL82919249-210447 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=121599337&loc=SL82919249-210447 + Details
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + 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=121647567&loc=SL82922352-210448 Reference 2: 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=121599337&loc=SL82919249-210447 Reference 3: 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=121611835&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=121599337&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=121611835&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=121647567&loc=SL82922352-210448 + Details
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