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Allowance for Credit and Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2021 and 2020:
|  | Three Months Ended June 30, 2021
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 42,980 |  |  | $ | 4,229 |  |  | $ | 1,163 |  |  | $ | 8,814 |  |  | $ | 57,186 |
Provision for credit losses on loans |  | (1,168) |  |  | (144) |  |  | (8) |  |  | (172) |  |  | (1,492) |
PCD loan charge–offs |  | (6) |  |  | — |  |  | — |  |  | — |  |  | (6) |
Charge–offs |  | (67) |  |  | — |  |  | — |  |  | (237) |  |  | (304) |
Recoveries |  | 27 |  |  | 23 |  |  | — |  |  | 215 |  |  | 265 |
Balance, end of period |  | $ | 41,766 |  |  | $ | 4,108 |  |  | $ | 1,155 |  |  | $ | 8,620 |  |  | $ | 55,649 |
|  | Three Months Ended June 30, 2020
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 32,550 |  |  | $ | 5,654 |  |  | $ | 1,055 |  |  | $ | 9,181 |  |  | $ | 48,440 |
Provision for credit losses on loans |  | 6,603 |  |  | 202 |  |  | 135 |  |  | 117 |  |  | 7,057 |
Charge–offs |  | (15) |  |  | (34) |  |  | — |  |  | (526) |  |  | (575) |
Recoveries |  | 9 |  |  | 10 |  |  | — |  |  | 149 |  |  | 168 |
Balance, end of period |  | $ | 39,147 |  |  | $ | 5,832 |  |  | $ | 1,190 |  |  | $ | 8,921 |  |  | $ | 55,090 |
|  | Six Months Ended June 30, 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 |  | (240) |  |  | (600) |  |  | (112) |  |  | (173) |  |  | (1,125) |
PCD loan charge–offs |  | (6) |  |  | — |  |  | — |  |  | — |  |  | (6) |
Charge–offs |  | (263) |  |  | — |  |  | — |  |  | (472) |  |  | (735) |
Recoveries |  | 65 |  |  | 88 |  |  | — |  |  | 335 |  |  | 488 |
Balance, end of period |  | $ | 41,766 |  |  | $ | 4,108 |  |  | $ | 1,155 |  |  | $ | 8,620 |  |  | $ | 55,649 |
|  | Six Months Ended June 30, 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 |  | 13,519 |  |  | 902 |  |  | 113 |  |  | 1,123 |  |  | 15,657 |
Charge–offs |  | (84) |  |  | (60) |  |  | — |  |  | (1,144) |  |  | (1,288) |
Recoveries |  | 98 |  |  | 19 |  |  | — |  |  | 360 |  |  | 477 |
Balance, end of period |  | $ | 39,147 |  |  | $ | 5,832 |  |  | $ | 1,190 |  |  | $ | 8,921 |  |  | $ | 55,090 |

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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=123577603&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=124255953&loc=SL82919249-210447 + Details
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