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v3.23.3

Allowance for Credit Losses - Activity in allowance for credit 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 [Roll Forward] |  |  |  |
Beginning balance | $ 39,907 | $ 41,468 | $ 39,779 | $ 48,305
Provision for credit losses | 1,200 | 1,050 | 4,800 | (4,750)
Loans charged -off | (3,601) | (5,653) | (11,520) | (11,318)
Recoveries | 1,528 | 2,630 | 5,975 | 7,258
Ending Balance | 39,034 | 39,495 | 39,034 | 39,495
Commercial |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 12,450 | 16,469 | 12,949 | 18,883
Provision for credit losses | (199) | (1,403) | (630) | (3,835)
Loans charged -off | (187) | (2,406) | (702) | (3,659)
Recoveries | 177 | 634 | 624 | 1,905
Ending Balance | 12,241 | 13,294 | 12,241 | 13,294
Residential |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 15,268 | 14,168 | 14,568 | 18,316
Provision for credit losses | (747) | 297 | (81) | (3,952)
Loans charged -off | (50) | (57) | (192) | (579)
Recoveries | 67 | 55 | 243 | 678
Ending Balance | 14,538 | 14,463 | 14,538 | 14,463
Consumer |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 11,653 | 10,584 | 12,104 | 10,721
Provision for credit losses | 2,303 | 2,199 | 5,290 | 3,218
Loans charged -off | (3,364) | (3,190) | (10,626) | (7,080)
Recoveries | 1,284 | 1,941 | 5,108 | 4,675
Ending Balance | 11,876 | 11,534 | 11,876 | 11,534
Unallocated |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | 536 | 247 | 158 | 385
Provision for credit losses | (157) | (43) | 221 | (181)
Ending Balance | $ 379 | $ 204 | $ 379 | $ 204

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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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