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v3.23.3

Allowance for Credit and Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | $ 49,976 | $ 52,350 | $ 50,464 | $ 54,286
Credit loss expense (recovery) | 520 | (601) | 856 | (1,747)
PCD loan charge–offs | (75) | (242) | (246) | (612)
Charge–offs | (1,130) | (722) | (2,481) | (1,930)
Recoveries | 408 | 584 | 1,106 | 1,372
Balance, end of period | 49,699 | 51,369 | 49,699 | 51,369
Mortgage Warehouse |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | 893 | 1,067 | 1,020 | 1,059
Credit loss expense (recovery) | (179) | (43) | (306) | (35)
PCD loan charge–offs | 0 | 0 | 0 | 0
Charge–offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 714 | 1,024 | 714 | 1,024
Commercial |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | 30,354 | 34,802 | 32,445 | 40,775
Credit loss expense (recovery) | (665) | (703) | (2,380) | (6,343)
PCD loan charge–offs | (75) | (242) | (246) | (612)
Charge–offs | (188) | (103) | (521) | (240)
Recoveries | 46 | 52 | 174 | 226
Balance, end of period | 29,472 | 33,806 | 29,472 | 33,806
Real Estate |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | 3,648 | 4,422 | 5,577 | 3,856
Credit loss expense (recovery) | (893) | 640 | (2,838) | 1,236
PCD loan charge–offs | 0 | 0 | 0 | 0
Charge–offs | (15) | (27) | (19) | (85)
Recoveries | 54 | 102 | 74 | 130
Balance, end of period | 2,794 | 5,137 | 2,794 | 5,137
Consumer |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | 15,081 | 12,059 | 11,422 | 8,596
Credit loss expense (recovery) | 2,257 | (495) | 6,380 | 3,395
PCD loan charge–offs | 0 | 0 | 0 | 0
Charge–offs | (927) | (592) | (1,941) | (1,605)
Recoveries | 308 | 430 | 858 | 1,016
Balance, end of period | $ 16,719 | $ 11,402 | $ 16,719 | $ 11,402

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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) -Publisher SEC Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) -Publisher SEC Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (c) -Publisher SEC Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(1) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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