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v3.23.2

Allowance for Credit Losses - Activity in allowance for credit losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | $ 39,620 | $ 40,516 | $ 39,779 | $ 48,305
Provision for credit losses | 1,800 | 750 | 3,600 | (5,800)
Loans charged -off | (3,543) | (2,411) | (7,919) | (5,665)
Recoveries | 2,030 | 2,613 | 4,447 | 4,628
Ending Balance | 39,907 | 41,468 | 39,907 | 41,468
Commercial |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 12,790 | 17,300 | 12,949 | 18,883
Provision for credit losses | (377) | (1,392) | (431) | (2,432)
Loans charged -off | (209) | (370) | (515) | (1,253)
Recoveries | 246 | 931 | 447 | 1,271
Ending Balance | 12,450 | 16,469 | 12,450 | 16,469
Residential |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 15,059 | 13,235 | 14,568 | 18,316
Provision for credit losses | 166 | 895 | 666 | (4,249)
Loans charged -off | (63) | (56) | (142) | (522)
Recoveries | 106 | 94 | 176 | 623
Ending Balance | 15,268 | 14,168 | 15,268 | 14,168
Consumer |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 11,513 | 9,662 | 12,104 | 10,721
Provision for credit losses | 1,733 | 1,319 | 2,987 | 1,019
Loans charged -off | (3,271) | (1,985) | (7,262) | (3,890)
Recoveries | 1,678 | 1,588 | 3,824 | 2,734
Ending Balance | 11,653 | 10,584 | 11,653 | 10,584
Unallocated |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 258 | 319 | 158 | 385
Provision for credit losses | 278 | (72) | 378 | (138)
Ending Balance | $ 536 | $ 247 | $ 536 | $ 247

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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