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Allowance for Credit and Loan Losses (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2021 and 2020:
|  | Three Months Ended September 30, 2021
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 41,766 |  |  | $ | 4,108 |  |  | $ | 1,155 |  |  | $ | 8,620 |  |  | $ | 55,649 |
Provision for credit losses on loans |  | 1,330 |  |  | (400) |  |  | (101) |  |  | 283 |  |  | 1,112 |
PCD loan charge–offs |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Charge–offs |  | (10) |  |  | — |  |  | — |  |  | (189) |  |  | (199) |
Recoveries |  | 35 |  |  | 29 |  |  | — |  |  | 153 |  |  | 217 |
Balance, end of period |  | $ | 43,121 |  |  | $ | 3,737 |  |  | $ | 1,054 |  |  | $ | 8,867 |  |  | $ | 56,779 |
|  | Three Months Ended September 30, 2020
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 39,147 |  |  | $ | 5,832 |  |  | $ | 1,190 |  |  | $ | 8,921 |  |  | $ | 55,090 |
Provision for credit losses on loans |  | 1,136 |  |  | (232) |  |  | 60 |  |  | 1,088 |  |  | 2,052 |
Charge–offs |  | (502) |  |  | (144) |  |  | — |  |  | (510) |  |  | (1,156) |
Recoveries |  | 14 |  |  | 8 |  |  | — |  |  | 311 |  |  | 333 |
Balance, end of period |  | $ | 39,795 |  |  | $ | 5,464 |  |  | $ | 1,250 |  |  | $ | 9,810 |  |  | $ | 56,319 |
|  | Nine Months Ended September 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 |  | 1,090 |  |  | (1,000) |  |  | (213) |  |  | 110 |  |  | (13) |
PCD loan charge–offs |  | (6) |  |  | — |  |  | — |  |  | — |  |  | (6) |
Charge–offs |  | (273) |  |  | — |  |  | — |  |  | (661) |  |  | (934) |
Recoveries |  | 100 |  |  | 117 |  |  | — |  |  | 488 |  |  | 705 |
Balance, end of period |  | $ | 43,121 |  |  | $ | 3,737 |  |  | $ | 1,054 |  |  | $ | 8,867 |  |  | $ | 56,779 |
|  | Nine Months Ended September 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 |  | 10,832 |  |  | 4,048 |  |  | — |  |  | 4,911 |  |  | 19,791 |
Initial PCD allowance |  | 2,786 |  |  | — |  |  | — |  |  | — |  |  | 2,786 |
Provision for credit losses on loans |  | 14,655 |  |  | 670 |  |  | 173 |  |  | 2,211 |  |  | 17,709 |
Charge–offs |  | (586) |  |  | (204) |  |  | — |  |  | (1,654) |  |  | (2,444) |
Recoveries |  | 112 |  |  | 27 |  |  | — |  |  | 671 |  |  | 810 |
Balance, end of period |  | $ | 39,795 |  |  | $ | 5,464 |  |  | $ | 1,250 |  |  | $ | 9,810 |  |  | $ | 56,319 |

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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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