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Allowance for Credit and Loan Losses (Tables)

9 Months Ended

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

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X

- References

No definition available.

+ Details

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