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Loans and Leases and Allowance for Loan and Lease Losses (Tables) | 9 Months Ended
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Sep. 30, 2021
Receivables [Abstract] |
Schedule of Loans | Major categories of loans and leases are summarized as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2021 | ​ | December 31, 2020
​ | ​ | PCI | ​ | All Other | ​ | ​ | ​ | ​ | PCI | ​ | All Other | ​ | ​ | ​
​ |  | Loans and Leases1 |  | Loans and Leases |  | Total |  | Loans and Leases1 |  | Loans and Leases |  | Total
Commercial real estate | ​ | $ | 23,156 | ​ | $ | 1,290,091 | ​ | $ | 1,313,247 | ​ | $ | 16,123 | ​ | $ | 996,853 | ​ | $ | 1,012,976
Consumer real estate | ​ |  | 10,863 | ​ |  | 467,298 | ​ |  | 478,161 | ​ |  | 10,258 | ​ |  | 433,672 | ​ |  | 443,930
Construction and land development | ​ |  | 2,904 | ​ |  | 323,470 | ​ |  | 326,374 | ​ |  | 5,348 | ​ |  | 272,727 | ​ |  | 278,075
Commercial and industrial | ​ |  | 2,871 | ​ |  | 466,868 | ​ |  | 469,739 | ​ |  | 308 | ​ |  | 634,138 | ​ |  | 634,446
Leases | ​ | ​ | 3,748 | ​ | ​ | 49,648 | ​ | ​ | 53,396 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | 87 | ​ |  | 11,659 | ​ |  | 11,746 | ​ |  | 27 | ​ |  | 12,789 | ​ |  | 12,816
Total loans and leases | ​ |  | 43,629 | ​ |  | 2,609,034 | ​ |  | 2,652,663 | ​ |  | 32,064 | ​ |  | 2,350,179 | ​ |  | 2,382,243
Less: Allowance for loan and lease losses | ​ |  | (427) | ​ |  | (18,868) | ​ |  | (19,295) | ​ |  | (309) | ​ |  | (18,037) | ​ |  | (18,346)
Loans and leases, net | ​ | $ | 43,202 | ​ | $ | 2,590,166 | ​ | $ | 2,633,368 | ​ | $ | 31,755 | ​ | $ | 2,332,142 | ​ | $ | 2,363,897
1 Purchased Credit Impaired loans and leases (“PCI loans and leases”) are loans and leases with evidence of credit deterioration at purchase. ​
Schedule of Impaired and Performing Loans Receivable | ​ The composition of loans and leases by loan classification for performing, impaired and PCI loan and leases status is summarized in the tables below (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | Consumer | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
​ | ​ | Real Estate | ​ | Real Estate | ​ | Development | ​ | Industrial | ​ | Leases | ​ | and Other | ​ | Total
September 30, 2021: | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Performing loans and leases |  | $ | 1,289,233 | ​ | $ | 464,881 | ​ | $ | 323,470 | ​ | $ | 466,769 | ​ | $ | 49,648 | ​ | $ | 11,659 | ​ | $ | 2,605,660
Impaired loans and leases | ​ |  | 858 | ​ |  | 2,417 | ​ |  | — | ​ |  | 99 | ​ |  | — | ​ |  | — | ​ |  | 3,374
​ | ​ |  | 1,290,091 | ​ |  | 467,298 | ​ |  | 323,470 | ​ |  | 466,868 | ​ |  | 49,648 | ​ |  | 11,659 | ​ |  | 2,609,034
PCI loans and leases | ​ |  | 23,156 | ​ |  | 10,863 | ​ |  | 2,904 | ​ |  | 2,871 | ​ |  | 3,748 | ​ |  | 87 | ​ |  | 43,629
Total loans and leases | ​ | $ | 1,313,247 | ​ | $ | 478,161 | ​ | $ | 326,374 | ​ | $ | 469,739 | ​ | $ | 53,396 | ​ | $ | 11,746 | ​ | $ | 2,652,663
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2020: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​
Performing loans and leases |  | $ | 992,982 | ​ | $ | 432,356 | ​ | $ | 272,727 | ​ | $ | 633,992 | ​ | $ | — | ​ | $ | 12,789 | ​ | $ | 2,344,846
Impaired loans and leases | ​ |  | 3,871 | ​ |  | 1,316 | ​ |  | — | ​ |  | 146 | ​ |  | — | ​ |  | — | ​ |  | 5,333
​ | ​ |  | 996,853 | ​ |  | 433,672 | ​ |  | 272,727 | ​ |  | 634,138 | ​ |  | — | ​ |  | 12,789 | ​ |  | 2,350,179
PCI loans and leases | ​ |  | 16,123 | ​ |  | 10,258 | ​ |  | 5,348 | ​ |  | 308 | ​ |  | — | ​ |  | 27 | ​ |  | 32,064
Total loans and leases | ​ | $ | 1,012,976 | ​ | $ | 443,930 | ​ | $ | 278,075 | ​ | $ | 634,446 | ​ | $ | — | ​ | $ | 12,816 | ​ | $ | 2,382,243
​
Schedule of Allowance for Loan Losses for Impaired and Performing Loans Receivable | The following tables show the allowance for loan and lease losses allocation by loan and lease classification for impaired, PCI, and performing (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
​ | ​ | Commercial | ​ | Consumer | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | and | ​ | ​ | ​
​ | ​ | Real Estate | ​ | Real Estate | ​ | Development | ​ | Industrial | ​ | Leases | ​ | Other | ​ | Total
September 30, 2021: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performing loans and leases |  | $ | 8,927 |  | $ | 3,316 |  | $ | 2,218 |  | $ | 3,493 |  | $ | 225 |  | $ | 103 |  | $ | 18,282
Impaired loans and leases | ​ |  | 417 | ​ |  | 70 | ​ |  | — | ​ |  | 99 | ​ |  | — | ​ |  | — | ​ |  | 586
​ | ​ |  | 9,344 | ​ |  | 3,386 | ​ |  | 2,218 | ​ |  | 3,592 | ​ |  | 225 | ​ |  | 103 | ​ |  | 18,868
PCI loans and leases | ​ |  | 61 | ​ |  | 155 | ​ |  | — | ​ |  | 209 | ​ |  | — | ​ |  | 2 | ​ |  | 427
Total loans and leases | ​ | $ | 9,405 | ​ | $ | 3,541 | ​ | $ | 2,218 | ​ | $ | 3,801 | ​ | $ | 225 | ​ | $ | 105 | ​ | $ | 19,295
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2020: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performing loans and leases |  | $ | 7,579 |  | $ | 3,267 |  | $ | 2,076 |  | $ | 4,768 | ​ | $ | — |  | $ | 110 |  | $ | 17,800
Impaired loans and leases | ​ |  | — | ​ |  | 116 | ​ |  | — | ​ |  | 121 | ​ |  | — | ​ |  | — | ​ |  | 237
​ | ​ |  | 7,579 | ​ |  | 3,383 | ​ |  | 2,076 | ​ |  | 4,889 | ​ |  | — | ​ |  | 110 | ​ |  | 18,037
PCI loans and leases | ​ |  | — | ​ |  | 88 | ​ |  | — | ​ |  | 218 | ​ |  | — | ​ |  | 3 | ​ |  | 309
Total loans and leases | ​ | $ | 7,579 | ​ | $ | 3,471 | ​ | $ | 2,076 | ​ | $ | 5,107 | ​ | $ | — | ​ | $ | 113 | ​ | $ | 18,346
Schedule of Allowance for Loan Losses | The following tables detail the changes in the allowance for loan and lease losses by loan and lease classification (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2021
​ | ​ | ​ | ​ | ​ | Consumer | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | Real | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
​ | ​ | Real Estate | ​ | Estate |  | Development | ​ | Industrial | ​ | Leases | ​ | and Other | ​ | Total
Beginning balance |  | $ | 8,382 |  | $ | 3,323 |  | $ | 2,061 |  | $ | 4,442 |  | $ | — |  | $ | 102 |  | $ | 18,310
Charged-off loans and leases | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (41) | ​ |  | (68) | ​ |  | (132) | ​ |  | (241)
Recoveries of charge-offs | ​ |  | 23 | ​ |  | 13 | ​ |  | — | ​ |  | 3 | ​ |  | 5 | ​ |  | 33 | ​ |  | 77
Provision charged to expense | ​ |  | 1,000 | ​ |  | 205 | ​ |  | 157 | ​ |  | (603) | ​ |  | 288 | ​ |  | 102 | ​ |  | 1,149
Ending balance | ​ | $ | 9,405 | ​ | $ | 3,541 | ​ | $ | 2,218 | ​ | $ | 3,801 | ​ | $ | 225 | ​ | $ | 105 | ​ | $ | 19,295
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2020
​ | ​ | ​ | ​ | ​ | Consumer | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | Real | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
​ | ​ | Real Estate | ​ | Estate |  | Development | ​ | Industrial | ​ | Leases | ​ | and Other | ​ | Total
Beginning balance |  | $ | 6,595 |  | $ | 3,313 |  | $ | 1,795 |  | $ | 4,443 |  | $ | — |  | $ | 108 |  | $ | 16,254
Charged-off loans and leases | ​ |  | — | ​ |  | (21) | ​ |  | — | ​ |  | (60) | ​ |  | — | ​ |  | (89) | ​ |  | (170)
Recoveries of charge-offs | ​ |  | 11 | ​ |  | 17 | ​ |  | — | ​ |  | 55 | ​ |  | — | ​ |  | 16 | ​ |  | 99
Provision charged to expense | ​ |  | 1,123 | ​ |  | 135 | ​ |  | 265 | ​ |  | 1,025 | ​ |  | — | ​ |  | 86 | ​ |  | 2,634
Ending balance | ​ | $ | 7,729 | ​ | $ | 3,444 | ​ | $ | 2,060 | ​ | $ | 5,463 | ​ | $ | — | ​ | $ | 121 | ​ | $ | 18,817
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, 2021
​ | ​ | ​ | ​ | Consumer | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | Real | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
​ | ​ | Real Estate | ​ | Estate |  | Development | ​ | Industrial | ​ | Leases | ​ | and Other | ​ | Total
Beginning balance |  | $ | 7,579 |  | $ | 3,471 |  | $ | 2,076 |  | $ | 5,107 |  | $ | — |  | $ | 113 |  | $ | 18,346
Charged-off loans and leases | ​ |  | — | ​ |  | (60) | ​ |  | — | ​ |  | (45) | ​ |  | (68) | ​ |  | (341) | ​ |  | (514)
Recoveries of charge-offs | ​ |  | 29 | ​ |  | 34 | ​ |  | — | ​ |  | 13 | ​ |  | 5 | ​ |  | 171 | ​ |  | 252
Provision charged to expense | ​ |  | 1,797 | ​ |  | 96 | ​ |  | 142 | ​ |  | (1,274) | ​ |  | 288 | ​ |  | 162 | ​ |  | 1,211
Ending balance | ​ | $ | 9,405 | ​ | $ | 3,541 | ​ | $ | 2,218 | ​ | $ | 3,801 | ​ | $ | 225 | ​ | $ | 105 | ​ | $ | 19,295
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, 2020
​ | ​ | ​ | ​ | Consumer | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | Real | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
​ | ​ | Real Estate | ​ | Estate |  | Development | ​ | Industrial | ​ | Leases | ​ | and Other | ​ | Total
Beginning balance |  | $ | 4,508 |  | $ | 2,576 |  | $ | 1,127 |  | $ | 1,957 |  | $ | — |  | $ | 75 |  | $ | 10,243
Charged-off loans and leases | ​ |  | — | ​ |  | (23) | ​ |  | — | ​ |  | (77) | ​ |  | — | ​ |  | (231) | ​ |  | (331)
Recoveries of charge-offs | ​ |  | 16 | ​ |  | 34 | ​ |  | 2 | ​ |  | 103 | ​ |  | — | ​ |  | 67 | ​ |  | 222
Provision charged to expense | ​ |  | 3,205 | ​ |  | 857 | ​ |  | 931 | ​ |  | 3,480 | ​ |  | — | ​ |  | 210 | ​ |  | 8,683
Ending balance | ​ | $ | 7,729 | ​ | $ | 3,444 | ​ | $ | 2,060 | ​ | $ | 5,463 | ​ | $ | — | ​ | $ | 121 | ​ | $ | 18,817
​
Loan Credit Quality Indicators | The following tables outline the amount of each loan and lease classification and the amount categorized into each risk rating (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | Consumer | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
Non PCI Loans and Leases: | ​ | Real Estate | ​ | Real Estate |  | Development | ​ | Industrial | ​ | Leases | ​ | and Other | ​ | Total
Pass |  | $ | 1,245,064 |  | $ | 461,422 |  | $ | 323,156 |  | $ | 460,588 |  | $ | 49,648 |  | $ | 11,591 |  | $ | 2,551,469
Watch | ​ |  | 40,106 | ​ |  | 1,490 | ​ |  | 240 | ​ |  | 5,767 | ​ |  | — | ​ |  | 45 | ​ |  | 47,648
Special mention | ​ |  | 3,841 | ​ |  | 1,527 | ​ |  | — | ​ |  | 244 | ​ |  | — | ​ |  | — | ​ |  | 5,612
Substandard | ​ |  | 1,080 | ​ |  | 2,859 | ​ |  | 74 | ​ |  | 224 | ​ |  | — | ​ |  | 23 | ​ |  | 4,260
Doubtful | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 45 | ​ |  | — | ​ |  | — | ​ |  | 45
Total | ​ | ​ | 1,290,091 | ​ | ​ | 467,298 | ​ | ​ | 323,470 | ​ | ​ | 466,868 | ​ | ​ | 49,648 | ​ | ​ | 11,659 | ​ | ​ | 2,609,034
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
PCI Loans and Leases: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pass |  | ​ | 11,769 |  | ​ | 8,473 |  | ​ | 2,344 |  | ​ | 2,824 |  | ​ | 3,748 |  | ​ | 69 |  | ​ | 29,227
Watch | ​ |  | 7,719 | ​ |  | 754 | ​ |  | 91 | ​ |  | 1 | ​ |  | — | ​ |  | 18 | ​ |  | 8,583
Special mention | ​ |  | 579 | ​ |  | 70 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 649
Substandard | ​ |  | 3,089 | ​ |  | 1,566 | ​ |  | 469 | ​ |  | 46 | ​ |  | — | ​ |  | — | ​ |  | 5,170
Doubtful | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Total | ​ | ​ | 23,156 | ​ | ​ | 10,863 | ​ | ​ | 2,904 | ​ | ​ | 2,871 | ​ | ​ | 3,748 | ​ | ​ | 87 | ​ | ​ | 43,629
Total loans and leases | ​ | $ | 1,313,247 | ​ | $ | 478,161 | ​ | $ | 326,374 | ​ | $ | 469,739 | ​ | $ | 53,396 | ​ | $ | 11,746 | ​ | $ | 2,652,663
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020
​ | ​ | ​ | ​ | ​ | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | Consumer | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
Non PCI Loans and Leases: | ​ | Real Estate | ​ | Real Estate |  | Development | ​ | Industrial | ​ | Leases | ​ | and Other | ​ | Total
Pass |  | $ | 922,153 |  | $ | 417,302 |  | $ | 269,350 |  | $ | 625,836 |  | $ | — |  | $ | 12,622 |  | $ | 2,247,263
Watch | ​ |  | 66,287 | ​ |  | 14,218 | ​ |  | 3,296 | ​ |  | 7,673 | ​ |  | — | ​ |  | 137 | ​ |  | 91,611
Special mention | ​ |  | 4,446 | ​ |  | 46 | ​ |  | — | ​ |  | 320 | ​ |  | — | ​ |  | — | ​ |  | 4,812
Substandard | ​ |  | 3,967 | ​ |  | 2,020 | ​ |  | 81 | ​ |  | 261 | ​ |  | — | ​ |  | 30 | ​ |  | 6,359
Doubtful | ​ |  | — | ​ |  | 86 | ​ |  | — | ​ |  | 48 | ​ |  | — | ​ |  | — | ​ |  | 134
Total | ​ | ​ | 996,853 | ​ | ​ | 433,672 | ​ | ​ | 272,727 | ​ | ​ | 634,138 | ​ | ​ | — | ​ | ​ | 12,789 | ​ | ​ | 2,350,179
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
PCI Loans and Leases: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pass |  | ​ | 11,072 |  | ​ | 8,382 |  | ​ | 1,008 |  | ​ | 262 |  | ​ | — |  | ​ | 25 |  | ​ | 20,749
Watch | ​ |  | 3,381 | ​ |  | 224 | ​ |  | 3,820 | ​ |  | — | ​ |  | — | ​ |  | 2 | ​ |  | 7,427
Special mention | ​ |  | 19 | ​ |  | 57 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 76
Substandard | ​ |  | 1,651 | ​ |  | 1,595 | ​ |  | 520 | ​ |  | 46 | ​ |  | — | ​ |  | — | ​ |  | 3,812
Doubtful | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Total | ​ | ​ | 16,123 | ​ | ​ | 10,258 | ​ | ​ | 5,348 | ​ | ​ | 308 | ​ | ​ | — | ​ | ​ | 27 | ​ | ​ | 32,064
Total loans and leases | ​ | $ | 1,012,976 | ​ | $ | 443,930 | ​ | $ | 278,075 | ​ | $ | 634,446 | ​ | $ | — | ​ | $ | 12,816 | ​ | $ | 2,382,243
​
Past Due Loans and Leases | The following tables present an aging analysis of our loan and lease portfolio (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2021
​ |  | 30-60 Days |  | 61-89 Days |  | Past Due 90 |  | ​ | ​ |  | Total |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ |  | Past Due and |  | Past Due and |  | Days or More | ​ | ​ | ​ |  | Past Due and |  | ​ |  | ​ |  | ​
​ |  | Accruing |  | Accruing |  | and Accruing | ​ | Nonaccrual | ​ | Nonaccrual | ​ | PCI | ​ | Current | ​ | Total
Commercial real estate | ​ | $ | 1,599 | ​ | $ | — | ​ | $ | — | ​ | $ | 858 | ​ | $ | 2,457 | ​ | $ | 23,156 | ​ | $ | 1,287,634 | ​ | $ | 1,313,247
Consumer real estate | ​ |  | 170 | ​ |  | — | ​ |  | — | ​ |  | 2,564 | ​ |  | 2,734 | ​ |  | 10,863 | ​ |  | 464,564 | ​ |  | 478,161
Construction and land development | ​ |  | 45 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 45 | ​ |  | 2,904 | ​ |  | 323,425 | ​ |  | 326,374
Commercial and industrial | ​ |  | 342 | ​ |  | 214 | ​ |  | — | ​ |  | 125 | ​ |  | 681 | ​ |  | 2,871 | ​ |  | 466,187 | ​ |  | 469,739
Leases | ​ | ​ | 377 | ​ | ​ | 42 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 419 | ​ | ​ | 3,748 | ​ | ​ | 49,229 | ​ | ​ | 53,396
Consumer and other | ​ |  | 193 | ​ |  | — | ​ |  | — | ​ |  | 20 | ​ |  | 213 | ​ |  | 87 | ​ |  | 11,446 | ​ |  | 11,746
Total | ​ | $ | 2,726 | ​ | $ | 256 | ​ | $ | — | ​ | $ | 3,567 | ​ | $ | 6,549 | ​ | $ | 43,629 | ​ | $ | 2,602,485 | ​ | $ | 2,652,663
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020
​ |  | 30-60 Days |  | 61-89 Days |  | Past Due 90 |  | ​ | ​ |  | Total |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ |  | Past Due and |  | Past Due and |  | Days or More | ​ | ​ | ​ |  | Past Due and |  | ​ |  | ​ |  | ​
​ |  | Accruing |  | Accruing |  | and Accruing | ​ | Nonaccrual | ​ | Nonaccrual | ​ | PCI | ​ | Current | ​ | Total
Commercial real estate | ​ | $ | 134 | ​ | $ | — | ​ | $ | 67 | ​ | $ | 3,740 | ​ | $ | 3,941 | ​ | $ | 16,123 | ​ | $ | 992,912 | ​ | $ | 1,012,976
Consumer real estate | ​ |  | 1,916 | ​ |  | 51 | ​ |  | 82 | ​ |  | 1,823 | ​ |  | 3,872 | ​ |  | 10,258 | ​ |  | 429,800 | ​ |  | 443,930
Construction and land development | ​ |  | 245 | ​ |  | — | ​ |  | — | ​ |  | 12 | ​ |  | 257 | ​ |  | 5,348 | ​ |  | 272,470 | ​ |  | 278,075
Commercial and industrial | ​ |  | 12 | ​ |  | 76 | ​ |  | — | ​ |  | 36 | ​ |  | 124 | ​ |  | 308 | ​ |  | 634,014 | ​ |  | 634,446
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | 14 | ​ |  | 5 | ​ |  | — | ​ |  | 22 | ​ |  | 41 | ​ |  | 27 | ​ |  | 12,748 | ​ |  | 12,816
Total | ​ | $ | 2,321 | ​ | $ | 132 | ​ | $ | 149 | ​ | $ | 5,633 | ​ | $ | 8,235 | ​ | $ | 32,064 | ​ | $ | 2,341,944 | ​ | $ | 2,382,243
Impaired Loans | The following is an analysis of the impaired loan and lease portfolio, including PCI loans and leases, detailing the related allowance recorded (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2021 |  | December 31, 2020
​ |  | ​ | ​ |  | Unpaid |  | ​ | ​ |  | ​ | ​ |  | Unpaid |  | ​ | ​
​ |  | Recorded |  | Principal |  | Related |  | Recorded |  | Principal |  | Related
​ | ​ | Investment |  | Balance | ​ | Allowance | ​ | Investment |  | Balance | ​ | Allowance
Impaired loans and leases without a valuation allowance: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Commercial real estate | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 3,871 | ​ | $ | 3,872 | ​ | $ | —
Consumer real estate | ​ |  | 2,156 | ​ |  | 2,157 | ​ |  | — | ​ |  | 888 | ​ |  | 888 | ​ |  | —
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 2,156 | ​ |  | 2,157 | ​ |  | — | ​ |  | 4,759 | ​ |  | 4,760 | ​ |  | —
Impaired loans and leases with a valuation allowance: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial real estate | ​ |  | 858 | ​ |  | 858 | ​ |  | 417 | ​ |  | — | ​ |  | — | ​ |  | —
Consumer real estate | ​ |  | 261 | ​ |  | 263 | ​ |  | 70 | ​ |  | 428 | ​ |  | 428 | ​ |  | 116
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | 99 | ​ |  | 99 | ​ |  | 99 | ​ |  | 146 | ​ |  | 146 | ​ |  | 121
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 1,218 | ​ |  | 1,220 | ​ |  | 586 | ​ |  | 574 | ​ |  | 574 | ​ |  | 237
PCI loans and leases: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial real estate | ​ |  | 1,206 | ​ |  | 1,500 | ​ |  | 61 | ​ |  | — | ​ |  | — | ​ |  | —
Consumer real estate | ​ |  | 1,196 | ​ |  | 1,318 | ​ |  | 155 | ​ |  | 1,827 | ​ |  | 2,086 | ​ |  | 88
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | 255 | ​ |  | 228 | ​ |  | 209 | ​ |  | 270 | ​ |  | 234 | ​ |  | 218
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | 6 | ​ |  | 5 | ​ |  | 2 | ​ |  | 21 | ​ |  | 20 | ​ |  | 3
​ | ​ |  | 2,663 | ​ |  | 3,051 | ​ |  | 427 | ​ |  | 2,118 | ​ |  | 2,340 | ​ |  | 309
Total impaired loans and leases | ​ | $ | 6,037 | ​ | $ | 6,428 | ​ | $ | 1,013 | ​ | $ | 7,451 | ​ | $ | 7,674 | ​ | $ | 546
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30,
​ | ​ | 2021 | ​ | 2020
​ |  | Average |  | Interest |  | Average |  | Interest
​ |  | Recorded |  | Income |  | Recorded |  | Income
​ | ​ | Investment | ​ | Recognized |  | Investment |  | Recognized
Impaired loans and leases without a valuation allowance: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Commercial real estate | ​ | $ | — | ​ | $ | — | ​ | $ | 552 | ​ | $ | 3
Consumer real estate | ​ |  | 2,171 | ​ |  | 19 | ​ |  | 758 | ​ |  | 3
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 2,171 | ​ |  | 19 | ​ |  | 1,310 | ​ |  | 6
Impaired loans and leases with a valuation allowance: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial real estate | ​ |  | 858 | ​ |  | — | ​ |  | 198 | ​ |  | —
Consumer real estate | ​ |  | 261 | ​ |  | 3 | ​ |  | 440 | ​ |  | 4
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | 154 | ​ |  | 2 | ​ |  | 379 | ​ |  | 2
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 1,273 | ​ |  | 5 | ​ |  | 1,017 | ​ |  | 6
PCI loans and leases: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial real estate | ​ |  | 1,230 | ​ |  | 27 | ​ |  | 8 | ​ |  | —
Consumer real estate | ​ |  | 1,176 | ​ |  | 21 | ​ |  | 1,869 | ​ |  | 38
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | 258 | ​ |  | 1 | ​ |  | 305 | ​ |  | 2
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | 10 | ​ |  | — | ​ |  | 27 | ​ |  | —
​ | ​ |  | 2,674 | ​ |  | 49 | ​ |  | 2,209 | ​ |  | 40
Total impaired loans and leases | ​ | $ | 6,118 | ​ | $ | 73 | ​ | $ | 4,536 | ​ | $ | 52
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Nine Months Ended September 30,
​ | ​ | 2021 | ​ | 2020
​ |  | Average |  | Interest |  | Average |  | Interest
​ |  | Recorded |  | Income |  | Recorded |  | Income
​ | ​ | Investment | ​ | Recognized |  | Investment |  | Recognized
Impaired loans and leases without a valuation allowance: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Commercial real estate | ​ | $ | 1,000 | ​ | $ | 1 | ​ | $ | 374 | ​ | $ | 7
Consumer real estate | ​ |  | 1,778 | ​ |  | 39 | ​ |  | 653 | ​ |  | 17
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | 289 | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 2,778 | ​ |  | 40 | ​ |  | 1,316 | ​ |  | 24
Impaired loans and leases with a valuation allowance: | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  |
Commercial real estate | ​ |  | 1,218 | ​ |  | 104 | ​ |  | 198 | ​ |  | 2
Consumer real estate | ​ |  | 352 | ​ |  | 11 | ​ |  | 712 | ​ |  | 18
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | 141 | ​ |  | 7 | ​ |  | 269 | ​ |  | 7
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 1,711 | ​ |  | 122 | ​ |  | 1,179 | ​ |  | 27
PCI loans and leases: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial real estate | ​ |  | 410 | ​ |  | 27 | ​ |  | 250 | ​ |  | 1
Consumer real estate | ​ |  | 1,169 | ​ |  | 64 | ​ |  | 1,344 | ​ |  | 77
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | 58 | ​ |  | —
Commercial and industrial | ​ |  | 263 | ​ |  | 3 | ​ |  | 343 | ​ |  | 5
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | 15 | ​ |  | — | ​ |  | 29 | ​ |  | —
​ | ​ |  | 1,857 | ​ |  | 94 | ​ |  | 2,024 | ​ |  | 83
Total impaired loans and leases | ​ | $ | 6,346 | ​ | $ | 256 | ​ | $ | 4,519 | ​ | $ | 134
​
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities, Acquired During Period Carrying Amount Of Loans | The Company has acquired loans and leases where there was, at acquisition, evidence of deterioration of credit quality since origination and it was probable, at acquisition, that all contractually required payments would not be collected. The carrying amount of those loans and leases are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ |  | 2021 |  | 2020
Commercial real estate | ​ | $ | 31,664 | ​ | $ | 23,787
Consumer real estate | ​ |  | 13,211 | ​ |  | 12,692
Construction and land development | ​ |  | 3,686 | ​ |  | 1,812
Commercial and industrial | ​ |  | 3,794 | ​ |  | 6,521
Leases | ​ | ​ | 4,133 | ​ | ​ | —
Consumer and other | ​ |  | 154 | ​ |  | 161
Total loans and leases | ​ |  | 56,642 | ​ |  | 44,973
Less: Remaining purchase discount | ​ |  | (13,013) | ​ |  | (12,909)
Total loans and leases, net of purchase discount | ​ |  | 43,629 | ​ |  | 32,064
Less: Allowance for loan and leases losses | ​ |  | (427) | ​ |  | (309)
Carrying amount, net of allowance | ​ | $ | 43,202 | ​ | $ | 31,755
​
Schedule of Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield Movement | Activity related to the accretable yield on loans and leases acquired with deteriorated credit quality is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Accretable yield, beginning of period | ​ | $ | 14,522 | ​ | $ | 11,777 | ​ | $ | 16,889 | ​ | $ | 8,454
Additions | ​ |  | 4,072 | ​ |  | — | ​ |  | 4,721 | ​ |  | 2,515
Accretion income | ​ |  | (2,151) | ​ |  | (1,267) | ​ |  | (5,180) | ​ |  | (4,401)
Reclassification | ​ |  | 254 | ​ |  | 265 | ​ |  | 1,931 | ​ |  | 2,428
Other changes, net | ​ |  | (1,034) | ​ |  | 7,405 | ​ |  | (2,698) | ​ |  | 9,184
Accretable yield, end of period | ​ | $ | 15,663 | ​ | $ | 18,180 | ​ | $ | 15,663 | ​ | $ | 18,180

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