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Off-Balance Sheet Arrangements, Commitments, and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Financial Instruments with Off-Balance Sheet Risk | The following tables represent, by loan portfolio segment, a summary of changes in the activity in the liability for commitments to extend credit and standby letters of credit (please see note 14):
| Three Months Ended
| June 30, 2024 |  | June 30, 2023
|  | Balance, beginning of period |  | Credit loss expense (reversal) |  | Ending balance |  | Balance, beginning of period |  | Credit loss expense (reversal) |  | Ending balance
Commercial |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Real Estate |  | 46 |  |  | (5) |  |  | 41 |  |  | 83 |  |  | (22) |  |  | 61 |
Mortgage Warehouse |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Consumer |  | 704 |  |  | (40) |  |  | 664 |  |  | 966 |  |  | (38) |  |  | 928 |
Total |  | $ | 750 |  |  | $ | (45) |  |  | $ | 705 |  |  | $ | 1,049 |  |  | $ | (60) |  |  | $ | 989 |
|  | Six Months Ended
|  | June 30, 2024 |  | June 30, 2023
|  | Balance, beginning of period |  | Credit loss expense (reversal) |  | Ending balance |  | Balance, beginning of period |  | Credit loss expense (reversal) |  | Ending balance
Commercial |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Real Estate |  | 64 |  |  | (23) |  |  | 41 |  |  | 161 |  |  | (100) |  |  | 61 |
Mortgage Warehouse |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Consumer |  | 551 |  |  | 113 |  |  | 664 |  |  | 242 |  |  | 686 |  |  | 928 |
Total |  | $ | 615 |  |  | $ | 90 |  |  | $ | 705 |  |  | $ | 403 |  |  | $ | 586 |  |  | $ | 989 |
The following table represents the commitments to extend credit and standby letters of credit as of June 30, 2024 and December 31, 2023, respectively:
|  | June 30, 2024 |  | December 31, 2023
Commitments to extend credit |  | $ | 1,103,746 |  |  | $ | 1,118,417 |
Standby letters of credit |  | 18,969 |  |  | 16,493 |
Total |  | $ | 1,122,715 |  |  | $ | 1,134,910 |

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- Definition Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined) which are not recognized in the financial statements (off-balance sheet) because they fail to meet some other criterion for recognition. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 + Details
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