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v3.21.2

Allowance for Credit and Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | $ 57,186 | $ 48,440 | $ 57,027 | $ 17,667
Provision for credit losses on loans | (1,492) | 7,057 | (1,125) | 15,657
PCD loan charge–offs | (6) |  | (6) |
Charge–offs | (304) | (575) | (735) | (1,288)
Recoveries | 265 | 168 | 488 | 477
Balance, end of period | 55,649 | 55,090 | 55,649 | 55,090
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 | 1,163 | 1,055 | 1,267 | 1,077
Provision for credit losses on loans | (8) | 135 | (112) | 113
PCD loan charge–offs | 0 |  | 0 |
Charge–offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 1,155 | 1,190 | 1,155 | 1,190
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 | 42,980 | 32,550 | 42,210 | 11,996
Provision for credit losses on loans | (1,168) | 6,603 | (240) | 13,519
PCD loan charge–offs | (6) |  | (6) |
Charge–offs | (67) | (15) | (263) | (84)
Recoveries | 27 | 9 | 65 | 98
Balance, end of period | 41,766 | 39,147 | 41,766 | 39,147
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 | 4,229 | 5,654 | 4,620 | 923
Provision for credit losses on loans | (144) | 202 | (600) | 902
PCD loan charge–offs | 0 |  | 0 |
Charge–offs | 0 | (34) | 0 | (60)
Recoveries | 23 | 10 | 88 | 19
Balance, end of period | 4,108 | 5,832 | 4,108 | 5,832
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 | 8,814 | 9,181 | 8,930 | 3,671
Provision for credit losses on loans | (172) | 117 | (173) | 1,123
PCD loan charge–offs | 0 |  | 0 |
Charge–offs | (237) | (526) | (472) | (1,144)
Recoveries | 215 | 149 | 335 | 360
Balance, end of period | $ 8,620 | $ 8,921 | $ 8,620 | 8,921
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=123577603&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=124255206&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=124255953&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=124255953&loc=SL82919249-210447 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (c) Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) + 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=124267575&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=124255953&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=123577603&loc=SL6953423-111524 + Details
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