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Allowance for Credit and Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2024
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 months ended March 31, 2024 and 2023:
|  | Three Months Ended March 31, 2024
|  | Commercial |  | Real Estate |  | Mortgage Warehouse |  | Consumer |  | Total
Balance, beginning of period |  | $ | 29,736 |  |  | $ | 2,503 |  |  | $ | 481 |  |  | $ | 17,309 |  |  | $ | 50,029 |
Credit loss expense (recovery) |  | 606 |  |  | 147 |  |  | 178 |  |  | (262) |  |  | 669 |
PCD loan charge–offs |  | 115 |  |  | — |  |  | — |  |  | — |  |  | 115 |
Charge–offs |  | (1) |  |  | (1) |  |  | — |  |  | (823) |  |  | (825) |
Recoveries |  | 58 |  |  | 6 |  |  | — |  |  | 335 |  |  | 399 |
Balance, end of period |  | $ | 30,514 |  |  | $ | 2,655 |  |  | $ | 659 |  |  | $ | 16,559 |  |  | $ | 50,387 |
|  | Three Months Ended March 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) |  | (1,031) |  |  | (1,136) |  |  | (222) |  |  | 1,984 |  |  | (405) |
PCD loan charge–offs |  | (154) |  |  | — |  |  | — |  |  | — |  |  | (154) |
Charge–offs |  | (137) |  |  | (4) |  |  | — |  |  | (542) |  |  | (683) |
Recoveries |  | 33 |  |  | 10 |  |  | — |  |  | 261 |  |  | 304 |
Balance, end of period |  | $ | 31,156 |  |  | $ | 4,447 |  |  | $ | 798 |  |  | $ | 13,125 |  |  | $ | 49,526 |

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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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