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Loans and Leases and Allowance for Loan and Lease Losses (Tables) | 9 Months Ended
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Sep. 30, 2022
Receivables [Abstract] |
Schedule of Loans | Major categories of loans and leases are summarized as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2022 | ​ | December 31, 2021
​ | ​ | PCI | ​ | All Other | ​ | ​ | ​ | ​ | PCI | ​ | All Other | ​ | ​ | ​
​ |  | Loans and Leases1 |  | Loans and Leases |  | Total |  | Loans and Leases1 |  | Loans and Leases |  | Total
Commercial real estate | ​ | $ | 16,148 | ​ | $ | 1,520,903 | ​ | $ | 1,537,051 | ​ | $ | 20,875 | ​ | $ | 1,363,281 | ​ | $ | 1,384,156
Consumer real estate | ​ |  | 8,695 | ​ |  | 553,713 | ​ |  | 562,408 | ​ |  | 11,833 | ​ |  | 465,439 | ​ |  | 477,272
Construction and land development | ​ |  | 1,557 | ​ |  | 403,450 | ​ |  | 405,007 | ​ |  | 2,882 | ​ |  | 275,504 | ​ |  | 278,386
Commercial and industrial | ​ |  | 2,523 | ​ |  | 511,757 | ​ |  | 514,280 | ​ |  | 2,516 | ​ |  | 485,508 | ​ |  | 488,024
Leases | ​ | ​ | 1,472 | ​ | ​ | 63,326 | ​ | ​ | 64,798 | ​ | ​ | 3,170 | ​ | ​ | 50,538 | ​ | ​ | 53,708
Consumer and other | ​ |  | 6 | ​ |  | 15,566 | ​ |  | 15,572 | ​ |  | 71 | ​ |  | 11,780 | ​ |  | 11,851
Total loans and leases | ​ |  | 30,401 | ​ |  | 3,068,715 | ​ |  | 3,099,116 | ​ |  | 41,347 | ​ |  | 2,652,050 | ​ |  | 2,693,397
Less: Allowance for loan and lease losses | ​ |  | (167) | ​ |  | (22,602) | ​ |  | (22,769) | ​ |  | (179) | ​ |  | (19,173) | ​ |  | (19,352)
Loans and leases, net | ​ | $ | 30,234 | ​ | $ | 3,046,113 | ​ | $ | 3,076,347 | ​ | $ | 41,168 | ​ | $ | 2,632,877 | ​ | $ | 2,674,045
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, 2022: | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Performing loans and leases |  | $ | 1,520,598 | ​ | $ | 552,076 | ​ | $ | 402,592 | ​ | $ | 511,757 | ​ | $ | 63,326 | ​ | $ | 15,566 | ​ | $ | 3,065,915
Impaired loans and leases | ​ |  | 305 | ​ |  | 1,637 | ​ |  | 858 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 2,800
​ | ​ |  | 1,520,903 | ​ |  | 553,713 | ​ |  | 403,450 | ​ |  | 511,757 | ​ |  | 63,326 | ​ |  | 15,566 | ​ |  | 3,068,715
PCI loans and leases | ​ |  | 16,148 | ​ |  | 8,695 | ​ |  | 1,557 | ​ |  | 2,523 | ​ |  | 1,472 | ​ |  | 6 | ​ |  | 30,401
Total loans and leases | ​ | $ | 1,537,051 | ​ | $ | 562,408 | ​ | $ | 405,007 | ​ | $ | 514,280 | ​ | $ | 64,798 | ​ | $ | 15,572 | ​ | $ | 3,099,116
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2021: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​
Performing loans and leases |  | $ | 1,362,423 | ​ | $ | 463,374 | ​ | $ | 275,504 | ​ | $ | 485,411 | ​ | $ | 50,538 | ​ | $ | 11,780 | ​ | $ | 2,649,030
Impaired loans and leases | ​ |  | 858 | ​ |  | 2,065 | ​ |  | — | ​ |  | 97 | ​ |  | — | ​ |  | — | ​ |  | 3,020
​ | ​ |  | 1,363,281 | ​ |  | 465,439 | ​ |  | 275,504 | ​ |  | 485,508 | ​ |  | 50,538 | ​ |  | 11,780 | ​ |  | 2,652,050
PCI loans and leases | ​ |  | 20,875 | ​ |  | 11,833 | ​ |  | 2,882 | ​ |  | 2,516 | ​ |  | 3,170 | ​ |  | 71 | ​ |  | 41,347
Total loans and leases | ​ | $ | 1,384,156 | ​ | $ | 477,272 | ​ | $ | 278,386 | ​ | $ | 488,024 | ​ | $ | 53,708 | ​ | $ | 11,851 | ​ | $ | 2,693,397
​
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, 2022: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performing loans and leases |  | $ | 10,552 |  | $ | 3,868 |  | $ | 2,781 |  | $ | 3,835 |  | $ | 1,034 |  | $ | 137 |  | $ | 22,207
Impaired loans and leases | ​ |  | — | ​ | ​ | — | ​ |  | 395 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 395
​ | ​ |  | 10,552 | ​ |  | 3,868 | ​ |  | 3,176 | ​ |  | 3,835 | ​ |  | 1,034 | ​ |  | 137 | ​ |  | 22,602
PCI loans and leases | ​ |  | 27 | ​ |  | 140 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 167
Total loans and leases | ​ | $ | 10,579 | ​ | $ | 4,008 | ​ | $ | 3,176 | ​ | $ | 3,835 | ​ | $ | 1,034 | ​ | $ | 137 | ​ | $ | 22,769
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2021: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performing loans and leases |  | $ | 9,355 |  | $ | 3,237 |  | $ | 1,882 |  | $ | 3,685 | ​ | $ | 330 |  | $ | 123 |  | $ | 18,612
Impaired loans and leases | ​ |  | 396 | ​ |  | 69 | ​ |  | — | ​ |  | 96 | ​ |  | — | ​ |  | — | ​ |  | 561
​ | ​ |  | 9,751 | ​ |  | 3,306 | ​ |  | 1,882 | ​ |  | 3,781 | ​ |  | 330 | ​ |  | 123 | ​ |  | 19,173
PCI loans and leases | ​ |  | 30 | ​ |  | 148 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 1 | ​ |  | 179
Total loans and leases | ​ | $ | 9,781 | ​ | $ | 3,454 | ​ | $ | 1,882 | ​ | $ | 3,781 | ​ | $ | 330 | ​ | $ | 124 | ​ | $ | 19,352
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, 2022
​ | ​ | ​ | ​ | ​ | Consumer | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | Real | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
​ | ​ | Real Estate | ​ | Estate |  | Development | ​ | Industrial | ​ | Leases | ​ | and Other | ​ | Total
Beginning balance |  | $ | 10,600 |  | $ | 3,835 |  | $ | 2,904 |  | $ | 3,659 |  | $ | 807 |  | $ | 133 |  | $ | 21,938
Charged-off loans and leases | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (51) | ​ |  | — | ​ |  | (180) | ​ |  | (231)
Recoveries of charge-offs | ​ |  | — | ​ |  | 7 | ​ |  | — | ​ |  | 19 | ​ |  | 29 | ​ |  | 33 | ​ |  | 88
Provision charged to expense | ​ |  | (21) | ​ |  | 166 | ​ |  | 272 | ​ |  | 208 | ​ |  | 198 | ​ |  | 151 | ​ |  | 974
Ending balance | ​ | $ | 10,579 | ​ | $ | 4,008 | ​ | $ | 3,176 | ​ | $ | 3,835 | ​ | $ | 1,034 | ​ | $ | 137 | ​ | $ | 22,769
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, 2022
​ | ​ | ​ | ​ | Consumer | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | Real | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
​ | ​ | Real Estate | ​ | Estate |  | Development | ​ | Industrial | ​ | Leases | ​ | and Other | ​ | Total
Beginning balance |  | $ | 9,781 |  | $ | 3,454 |  | $ | 1,882 |  | $ | 3,781 |  | $ | 330 |  | $ | 124 |  | $ | 19,352
Charged-off loans and leases | ​ |  | — | ​ |  | (33) | ​ |  | — | ​ |  | (240) | ​ |  | (108) | ​ |  | (482) | ​ |  | (863)
Recoveries of charge-offs | ​ |  | 4 | ​ |  | 561 | ​ |  | — | ​ |  | 162 | ​ |  | 192 | ​ |  | 131 | ​ |  | 1,050
Provision charged to expense | ​ |  | 794 | ​ |  | 26 | ​ |  | 1,294 | ​ |  | 132 | ​ |  | 620 | ​ |  | 364 | ​ |  | 3,230
Ending balance | ​ | $ | 10,579 | ​ | $ | 4,008 | ​ | $ | 3,176 | ​ | $ | 3,835 | ​ | $ | 1,034 | ​ | $ | 137 | ​ | $ | 22,769
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
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, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Construction | ​ | Commercial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial | ​ | Consumer | ​ | and Land | ​ | and | ​ | ​ | ​ | ​ | Consumer | ​ | ​ | ​
Non PCI Loans and Leases: | ​ | Real Estate | ​ | Real Estate |  | Development | ​ | Industrial | ​ | Leases | ​ | and Other | ​ | Total
Pass |  | $ | 1,490,337 |  | $ | 550,409 |  | $ | 402,317 |  | $ | 506,920 |  | $ | 63,326 |  | $ | 15,535 |  | $ | 3,028,844
Watch | ​ |  | 23,663 | ​ |  | 1,207 | ​ |  | 227 | ​ |  | 4,647 | ​ |  | — | ​ |  | 21 | ​ |  | 29,765
Special mention | ​ |  | 6,519 | ​ |  | 36 | ​ |  | — | ​ |  | 73 | ​ |  | — | ​ |  | — | ​ |  | 6,628
Substandard | ​ |  | 384 | ​ |  | 2,061 | ​ |  | 906 | ​ |  | 117 | ​ |  | — | ​ |  | 10 | ​ |  | 3,478
Doubtful | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Total | ​ | ​ | 1,520,903 | ​ | ​ | 553,713 | ​ | ​ | 403,450 | ​ | ​ | 511,757 | ​ | ​ | 63,326 | ​ | ​ | 15,566 | ​ | ​ | 3,068,715
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
PCI Loans and Leases: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pass |  | ​ | 12,901 |  | ​ | 7,299 |  | ​ | 1,075 |  | ​ | 2,523 |  | ​ | 1,472 |  | ​ | 6 |  | ​ | 25,276
Watch | ​ |  | 1,437 | ​ |  | 194 | ​ |  | 47 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 1,678
Special mention | ​ |  | 12 | ​ |  | 55 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 67
Substandard | ​ |  | 1,798 | ​ |  | 1,147 | ​ |  | 435 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 3,380
Doubtful | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Total | ​ | ​ | 16,148 | ​ | ​ | 8,695 | ​ | ​ | 1,557 | ​ | ​ | 2,523 | ​ | ​ | 1,472 | ​ | ​ | 6 | ​ | ​ | 30,401
Total loans and leases | ​ | $ | 1,537,051 | ​ | $ | 562,408 | ​ | $ | 405,007 | ​ | $ | 514,280 | ​ | $ | 64,798 | ​ | $ | 15,572 | ​ | $ | 3,099,116
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 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 |  | $ | 1,330,888 |  | $ | 460,190 |  | $ | 275,124 |  | $ | 480,677 |  | $ | 50,538 |  | $ | 11,724 |  | $ | 2,609,141
Watch | ​ |  | 27,246 | ​ |  | 1,334 | ​ |  | 237 | ​ |  | 4,345 | ​ |  | — | ​ |  | 42 | ​ |  | 33,204
Special mention | ​ |  | 4,120 | ​ |  | 1,525 | ​ |  | 70 | ​ |  | 228 | ​ |  | — | ​ |  | — | ​ |  | 5,943
Substandard | ​ |  | 1,027 | ​ |  | 2,390 | ​ |  | 73 | ​ |  | 213 | ​ |  | — | ​ |  | 14 | ​ |  | 3,717
Doubtful | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 45 | ​ |  | — | ​ |  | — | ​ |  | 45
Total | ​ | ​ | 1,363,281 | ​ | ​ | 465,439 | ​ | ​ | 275,504 | ​ | ​ | 485,508 | ​ | ​ | 50,538 | ​ | ​ | 11,780 | ​ | ​ | 2,652,050
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
PCI Loans and Leases: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pass |  | ​ | 16,019 |  | ​ | 9,714 |  | ​ | 2,335 |  | ​ | 2,516 |  | ​ | 3,170 |  | ​ | 71 |  | ​ | 33,825
Watch | ​ |  | 1,271 | ​ |  | 539 | ​ |  | 91 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 1,901
Special mention | ​ |  | 15 | ​ |  | 68 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 83
Substandard | ​ |  | 3,570 | ​ |  | 1,512 | ​ |  | 456 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 5,538
Doubtful | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Total | ​ | ​ | 20,875 | ​ | ​ | 11,833 | ​ | ​ | 2,882 | ​ | ​ | 2,516 | ​ | ​ | 3,170 | ​ | ​ | 71 | ​ | ​ | 41,347
Total loans and leases | ​ | $ | 1,384,156 | ​ | $ | 477,272 | ​ | $ | 278,386 | ​ | $ | 488,024 | ​ | $ | 53,708 | ​ | $ | 11,851 | ​ | $ | 2,693,397
​
Past Due Loans and Leases | The following tables present an aging analysis of our loan and lease portfolio (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2022
​ |  | 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 | ​ | $ | 103 | ​ | $ | — | ​ | $ | — | ​ | $ | 305 | ​ | $ | 408 | ​ | $ | 16,148 | ​ | $ | 1,520,495 | ​ | $ | 1,537,051
Consumer real estate | ​ |  | 271 | ​ |  | 132 | ​ |  | — | ​ |  | 2,061 | ​ |  | 2,464 | ​ |  | 8,695 | ​ |  | 551,249 | ​ |  | 562,408
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 858 | ​ |  | 858 | ​ |  | 1,557 | ​ |  | 402,592 | ​ |  | 405,007
Commercial and industrial | ​ |  | 96 | ​ |  | 58 | ​ |  | — | ​ |  | 117 | ​ |  | 271 | ​ |  | 2,523 | ​ |  | 511,486 | ​ |  | 514,280
Leases | ​ | ​ | 143 | ​ | ​ | — | ​ | ​ | 20 | ​ | ​ | 29 | ​ | ​ | 192 | ​ | ​ | 1,472 | ​ | ​ | 63,134 | ​ | ​ | 64,798
Consumer and other | ​ |  | 175 | ​ |  | 27 | ​ |  | — | ​ |  | 9 | ​ |  | 211 | ​ |  | 6 | ​ |  | 15,355 | ​ |  | 15,572
Total | ​ | $ | 788 | ​ | $ | 217 | ​ | $ | 20 | ​ | $ | 3,379 | ​ | $ | 4,404 | ​ | $ | 30,401 | ​ | $ | 3,064,311 | ​ | $ | 3,099,116
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 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 | ​ | $ | 172 | ​ | $ | — | ​ | $ | — | ​ | $ | 858 | ​ | $ | 1,030 | ​ | $ | 20,875 | ​ | $ | 1,362,251 | ​ | $ | 1,384,156
Consumer real estate | ​ |  | 884 | ​ |  | 10 | ​ |  | — | ​ |  | 2,139 | ​ |  | 3,033 | ​ |  | 11,833 | ​ |  | 462,406 | ​ |  | 477,272
Construction and land development | ​ |  | 91 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 91 | ​ |  | 2,882 | ​ |  | 275,413 | ​ |  | 278,386
Commercial and industrial | ​ |  | 1,191 | ​ |  | 119 | ​ |  | 45 | ​ |  | 116 | ​ |  | 1,471 | ​ |  | 2,516 | ​ |  | 484,037 | ​ |  | 488,024
Leases | ​ | ​ | 361 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 361 | ​ | ​ | 3,170 | ​ | ​ | 50,177 | ​ | ​ | 53,708
Consumer and other | ​ |  | 99 | ​ |  | 4 | ​ |  | 19 | ​ |  | 11 | ​ |  | 133 | ​ |  | 71 | ​ |  | 11,647 | ​ |  | 11,851
Total | ​ | $ | 2,798 | ​ | $ | 133 | ​ | $ | 64 | ​ | $ | 3,124 | ​ | $ | 6,119 | ​ | $ | 41,347 | ​ | $ | 2,645,931 | ​ | $ | 2,693,397
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, 2022 |  | December 31, 2021
​ |  | ​ | ​ |  | 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 | ​ | $ | 305 | ​ | $ | 305 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —
Consumer real estate | ​ |  | 1,637 | ​ |  | 1,638 | ​ |  | — | ​ |  | 1,805 | ​ |  | 1,806 | ​ |  | —
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 1,942 | ​ |  | 1,943 | ​ |  | — | ​ |  | 1,805 | ​ |  | 1,806 | ​ |  | —
Impaired loans and leases with a valuation allowance: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial real estate | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 858 | ​ |  | 859 | ​ |  | 396
Consumer real estate | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 260 | ​ |  | 262 | ​ |  | 69
Construction and land development | ​ |  | 858 | ​ |  | 858 | ​ |  | 395 | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 97 | ​ |  | 96 | ​ |  | 96
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 858 | ​ |  | 858 | ​ |  | 395 | ​ |  | 1,215 | ​ |  | 1,217 | ​ |  | 561
PCI loans and leases: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial real estate | ​ |  | 522 | ​ |  | 597 | ​ | ​ | 27 | ​ |  | 707 | ​ |  | 926 | ​ |  | 30
Consumer real estate | ​ |  | 873 | ​ |  | 835 | ​ |  | 140 | ​ |  | 1,129 | ​ |  | 1,251 | ​ |  | 148
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 5 | ​ |  | 3 | ​ |  | 1
​ | ​ |  | 1,395 | ​ |  | 1,432 | ​ |  | 167 | ​ |  | 1,841 | ​ |  | 2,180 | ​ |  | 179
Total impaired loans and leases | ​ | $ | 4,195 | ​ | $ | 4,233 | ​ | $ | 562 | ​ | $ | 4,861 | ​ | $ | 5,203 | ​ | $ | 740
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30,
​ | ​ | 2022 | ​ | 2021
​ |  | Average |  | Interest |  | Average |  | Interest
​ |  | Recorded |  | Income |  | Recorded |  | Income
​ | ​ | Investment | ​ | Recognized |  | Investment |  | Recognized
Impaired loans and leases without a valuation allowance: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Commercial real estate | ​ | $ | 304 | ​ | $ | — | ​ | $ | — | ​ | $ | —
Consumer real estate | ​ |  | 1,742 | ​ |  | 72 | ​ |  | 2,171 | ​ |  | 19
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 2,046 | ​ |  | 72 | ​ |  | 2,171 | ​ |  | 19
Impaired loans and leases with a valuation allowance: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial real estate | ​ |  | — | ​ |  | — | ​ |  | 858 | ​ |  | —
Consumer real estate | ​ |  | — | ​ |  | — | ​ |  | 261 | ​ |  | 3
Construction and land development | ​ |  | 858 | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | 154 | ​ |  | 2
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 858 | ​ |  | — | ​ |  | 1,273 | ​ |  | 5
PCI loans and leases: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial real estate | ​ |  | 525 | ​ |  | 11 | ​ |  | 1,230 | ​ |  | 27
Consumer real estate | ​ |  | 880 | ​ |  | 12 | ​ |  | 1,176 | ​ |  | 21
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | 258 | ​ |  | 1
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | 10 | ​ |  | —
​ | ​ |  | 1,405 | ​ |  | 23 | ​ |  | 2,674 | ​ |  | 49
Total impaired loans and leases | ​ | $ | 4,309 | ​ | $ | 95 | ​ | $ | 6,118 | ​ | $ | 73
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Nine Months Ended September 30,
​ | ​ | 2022 | ​ | 2021
​ |  | Average |  | Interest |  | Average |  | Interest
​ |  | Recorded |  | Income |  | Recorded |  | Income
​ | ​ | Investment | ​ | Recognized |  | Investment |  | Recognized
Impaired loans and leases without a valuation allowance: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Commercial real estate | ​ | $ | 152 | ​ | $ | — | ​ | $ | 1,000 | ​ | $ | 1
Consumer real estate | ​ |  | 1,839 | ​ |  | 92 | ​ |  | 1,778 | ​ |  | 39
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 1,991 | ​ |  | 92 | ​ |  | 2,778 | ​ |  | 40
Impaired loans and leases with a valuation allowance: | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  |
Commercial real estate | ​ |  | 429 | ​ |  | — | ​ |  | 1,218 | ​ |  | 104
Consumer real estate | ​ |  | 87 | ​ |  | — | ​ |  | 352 | ​ |  | 11
Construction and land development | ​ |  | 429 | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | 32 | ​ |  | — | ​ |  | 141 | ​ |  | 7
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
​ | ​ |  | 977 | ​ |  | — | ​ |  | 1,711 | ​ |  | 122
PCI loans and leases: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial real estate | ​ |  | 765 | ​ |  | 46 | ​ |  | 410 | ​ |  | 27
Consumer real estate | ​ |  | 879 | ​ |  | 40 | ​ |  | 1,169 | ​ |  | 64
Construction and land development | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Commercial and industrial | ​ |  | — | ​ |  | — | ​ |  | 263 | ​ |  | 3
Leases | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Consumer and other | ​ |  | 2 | ​ |  | — | ​ |  | 15 | ​ |  | —
​ | ​ |  | 1,646 | ​ |  | 86 | ​ |  | 1,857 | ​ |  | 94
Total impaired loans and leases | ​ | $ | 4,614 | ​ | $ | 178 | ​ | $ | 6,346 | ​ | $ | 256
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,
​ |  | 2022 |  | 2021
Commercial real estate | ​ | $ | 26,622 | ​ | $ | 31,600
Consumer real estate | ​ |  | 10,599 | ​ |  | 14,215
Construction and land development | ​ |  | 3,052 | ​ |  | 3,699
Commercial and industrial | ​ |  | 2,470 | ​ |  | 3,424
Leases | ​ | ​ | 1,754 | ​ | ​ | 3,557
Consumer and other | ​ |  | 34 | ​ |  | 125
Total loans and leases | ​ |  | 44,531 | ​ |  | 56,620
Less: Remaining purchase discount | ​ |  | (14,130) | ​ |  | (15,273)
Total loans and leases, net of purchase discount | ​ |  | 30,401 | ​ |  | 41,347
Less: Allowance for loan and leases losses | ​ |  | (167) | ​ |  | (179)
Carrying amount, net of allowance | ​ | $ | 30,234 | ​ | $ | 41,168
​
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,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Accretable yield, beginning of period | ​ | $ | 15,736 | ​ | $ | 14,522 | ​ | $ | 14,618 | ​ | $ | 16,889
Additions | ​ |  | — | ​ |  | 4,072 | ​ |  | — | ​ |  | 4,721
Accretion income | ​ |  | (839) | ​ |  | (2,151) | ​ |  | (2,780) | ​ |  | (5,180)
Reclassification | ​ |  | 1,729 | ​ |  | 254 | ​ |  | 2,127 | ​ |  | 1,931
Other changes, net | ​ |  | (415) | ​ |  | (1,034) | ​ |  | 2,246 | ​ |  | (2,698)
Accretable yield, end of period | ​ | $ | 16,211 | ​ | $ | 15,663 | ​ | $ | 16,211 | ​ | $ | 15,663

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