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Allowance for Credit and Loan Losses (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2023 and 2022:
|  | Three Months Ended September 30, 2023
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 30,354 |  |  | $ | 3,648 |  |  | $ | 893 |  |  | $ | 15,081 |  |  | $ | 49,976 |
Credit loss expense (recovery) |  | (665) |  |  | (893) |  |  | (179) |  |  | 2,257 |  |  | 520 |
PCD loan charge–offs |  | (75) |  |  | — |  |  | — |  |  | — |  |  | (75) |
Charge–offs |  | (188) |  |  | (15) |  |  | — |  |  | (927) |  |  | (1,130) |
Recoveries |  | 46 |  |  | 54 |  |  | — |  |  | 308 |  |  | 408 |
Balance, end of period |  | $ | 29,472 |  |  | $ | 2,794 |  |  | $ | 714 |  |  | $ | 16,719 |  |  | $ | 49,699 |
|  | 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 |
Credit loss expense (recovery) |  | (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 |
|  | Nine Months Ended September 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) |  | (2,380) |  |  | (2,838) |  |  | (306) |  |  | 6,380 |  |  | 856 |
PCD loan charge–offs |  | (246) |  |  | — |  |  | — |  |  | — |  |  | (246) |
Charge–offs |  | (521) |  |  | (19) |  |  | — |  |  | (1,941) |  |  | (2,481) |
Recoveries |  | 174 |  |  | 74 |  |  | — |  |  | 858 |  |  | 1,106 |
Balance, end of period |  | $ | 29,472 |  |  | $ | 2,794 |  |  | $ | 714 |  |  | $ | 16,719 |  |  | $ | 49,699 |
|  | 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 |
Credit loss expense (recovery) |  | (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 |

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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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