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Allowance for Credit and Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2022
Receivables [Abstract] |
Schedule of Allowance for Loan Losses | The following tables represent, by loan portfolio segment, a summary of changes in the ACL on loans for the six months ended June 30, 2022 and 2021:
|  | Three Months Ended June 30, 2022
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 37,789 |  |  | $ | 4,351 |  |  | $ | 1,055 |  |  | $ | 9,313 |  |  | $ | 52,508 |
Provision for credit losses on loans |  | (2,948) |  |  | 111 |  |  | 12 |  |  | 3,065 |  |  | 240 |
PCD loan charge–offs |  | (114) |  |  | — |  |  | — |  |  | — |  |  | (114) |
Charge–offs |  | (57) |  |  | (58) |  |  | — |  |  | (726) |  |  | (841) |
Recoveries |  | 132 |  |  | 18 |  |  | — |  |  | 407 |  |  | 557 |
Balance, end of period |  | $ | 34,802 |  |  | $ | 4,422 |  |  | $ | 1,067 |  |  | $ | 12,059 |  |  | $ | 52,350 |
|  | 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) |
Charge–offs |  | (67) |  |  | — |  |  | — |  |  | (237) |  |  | (304) |
Recoveries |  | 27 |  |  | 23 |  |  | — |  |  | 215 |  |  | 265 |
Balance, end of period |  | $ | 41,772 |  |  | $ | 4,108 |  |  | $ | 1,155 |  |  | $ | 8,620 |  |  | $ | 55,655 |
|  | Six Months Ended June 30, 2022
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 40,775 |  |  | $ | 3,856 |  |  | $ | 1,059 |  |  | $ | 8,596 |  |  | $ | 54,286 |
Provision for credit losses on loans |  | (5,640) |  |  | 596 |  |  | 8 |  |  | 3,890 |  |  | (1,146) |
PCD loan charge–offs |  | (370) |  |  | — |  |  | — |  |  | — |  |  | (370) |
Charge–offs |  | (137) |  |  | (58) |  |  | — |  |  | (1,013) |  |  | (1,208) |
Recoveries |  | 174 |  |  | 28 |  |  | — |  |  | 586 |  |  | 788 |
Balance, end of period |  | $ | 34,802 |  |  | $ | 4,422 |  |  | $ | 1,067 |  |  | $ | 12,059 |  |  | $ | 52,350 |
|  | 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) |
Charge–offs |  | (263) |  |  | — |  |  | — |  |  | (472) |  |  | (735) |
Recoveries |  | 65 |  |  | 88 |  |  | — |  |  | 335 |  |  | 488 |
Balance, end of period |  | $ | 41,772 |  |  | $ | 4,108 |  |  | $ | 1,155 |  |  | $ | 8,620 |  |  | $ | 55,655 |

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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 https://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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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