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Allowance for Credit and Loan Losses (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Allowance for Credit Losses

The following table represents, by loan portfolio segment, a summary of changes in the ACL on loans for the twelve months ended December 31, 2023 and 2022.

			Twelve Months Ended December 31, 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)			(1,765)						(3,107)						(539)						7,501						2,090
PCD loans charge–offs			(364)						—						—						—						(364)
Charge–offs			(1,039)						(48)						—						(2,835)						(3,922)
Recoveries			459						81						—						1,221						1,761
Balance, end of period			$	29,736					$	2,503					$	481					$	17,309					$	50,029

			Twelve Months Ended December 31, 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)			(7,650)						1,668						(39)						3,802						(2,219)
PCD loan charge–offs			(760)						—						—						—						(760)
Charge–offs			(266)						(97)						—						(2,231)						(2,594)
Recoveries			346						150						—						1,255						1,751
Balance, end of period			$	32,445					$	5,577					$	1,020					$	11,422					$	50,464

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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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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