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Allowance for Credit and Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2023
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 three and six months ended June 30, 2023 and 2022:
|  | Three Months Ended June 30, 2023
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 31,156 |  |  | $ | 4,447 |  |  | $ | 798 |  |  | $ | 13,125 |  |  | $ | 49,526 |
Credit loss expense (recovery) |  | (684) |  |  | (809) |  |  | 95 |  |  | 2,139 |  |  | 741 |
PCD loan charge–offs |  | (17) |  |  | — |  |  | — |  |  | — |  |  | (17) |
Charge–offs |  | (196) |  |  | — |  |  | — |  |  | (472) |  |  | (668) |
Recoveries |  | 95 |  |  | 10 |  |  | — |  |  | 289 |  |  | 394 |
Balance, end of period |  | $ | 30,354 |  |  | $ | 3,648 |  |  | $ | 893 |  |  | $ | 15,081 |  |  | $ | 49,976 |
|  | 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 |
Credit loss expense (recovery) |  | (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 |
|  | Six Months Ended June 30, 2023
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 32,445 |  |  | $ | 5,577 |  |  | $ | 1,020 |  |  | $ | 11,422 |  |  | $ | 50,464 |
Credit loss expense (recovery) |  | (1,715) |  |  | (1,945) |  |  | (127) |  |  | 4,123 |  |  | 336 |
PCD loan charge–offs |  | (171) |  |  | — |  |  | — |  |  | — |  |  | (171) |
Charge–offs |  | (333) |  |  | (4) |  |  | — |  |  | (1,014) |  |  | (1,351) |
Recoveries |  | 128 |  |  | 20 |  |  | — |  |  | 550 |  |  | 698 |
Balance, end of period |  | $ | 30,354 |  |  | $ | 3,648 |  |  | $ | 893 |  |  | $ | 15,081 |  |  | $ | 49,976 |
|  | 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 |
Credit loss expense (recovery) |  | (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 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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