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Allowance for Credit and Loan Losses (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2022 and 2021:
|  | Three Months Ended September 30, 2022
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 34,802 |  |  | $ | 4,422 |  |  | $ | 1,067 |  |  | $ | 12,059 |  |  | $ | 52,350 |
Provision for credit losses on loans |  | (703) |  |  | 640 |  |  | (43) |  |  | (495) |  |  | (601) |
PCD loan charge–offs |  | (242) |  |  | — |  |  | — |  |  | — |  |  | (242) |
Charge–offs |  | (103) |  |  | (27) |  |  | — |  |  | (592) |  |  | (722) |
Recoveries |  | 52 |  |  | 102 |  |  | — |  |  | 430 |  |  | 584 |
Balance, end of period |  | $ | 33,806 |  |  | $ | 5,137 |  |  | $ | 1,024 |  |  | $ | 11,402 |  |  | $ | 51,369 |
|  | 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 |
Charge–offs |  | (10) |  |  | — |  |  | — |  |  | (189) |  |  | (199) |
Recoveries |  | 35 |  |  | 29 |  |  | — |  |  | 153 |  |  | 217 |
Balance, end of period |  | $ | 43,121 |  |  | $ | 3,737 |  |  | $ | 1,054 |  |  | $ | 8,867 |  |  | $ | 56,779 |
|  | Nine Months Ended September 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 |  | (6,343) |  |  | 1,236 |  |  | (35) |  |  | 3,395 |  |  | (1,747) |
PCD loan charge–offs |  | (612) |  |  | — |  |  | — |  |  | — |  |  | (612) |
Charge–offs |  | (240) |  |  | (85) |  |  | — |  |  | (1,605) |  |  | (1,930) |
Recoveries |  | 226 |  |  | 130 |  |  | — |  |  | 1,016 |  |  | 1,372 |
Balance, end of period |  | $ | 33,806 |  |  | $ | 5,137 |  |  | $ | 1,024 |  |  | $ | 11,402 |  |  | $ | 51,369 |
|  | 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 |

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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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