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Allowance for Credit and Loan Losses (Tables)

3 Months Ended

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

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- References

No definition available.

+ Details

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