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v3.22.2.2

Loans and Leases and Allowance for Loan and Lease Losses - ALL Roll Forward (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | $ 21,938 | $ 18,310 | $ 19,352 | $ 18,346
Charged off loans | (231) | (241) | (863) | (514)
Recoveries of charge-offs | 88 | 77 | 1,050 | 252
Provision (recovery) charged to expense | 974 | 1,149 | 3,230 | 1,211
Ending balance | 22,769 | 19,295 | 22,769 | 19,295
Commercial Real Estate [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 10,600 | 8,382 | 9,781 | 7,579
Recoveries of charge-offs |  | 23 | 4 | 29
Provision (recovery) charged to expense | (21) | 1,000 | 794 | 1,797
Ending balance | 10,579 | 9,405 | 10,579 | 9,405
Consumer Real Estate [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 3,835 | 3,323 | 3,454 | 3,471
Charged off loans |  |  | (33) | (60)
Recoveries of charge-offs | 7 | 13 | 561 | 34
Provision (recovery) charged to expense | 166 | 205 | 26 | 96
Ending balance | 4,008 | 3,541 | 4,008 | 3,541
Construction and Land Development [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 2,904 | 2,061 | 1,882 | 2,076
Provision (recovery) charged to expense | 272 | 157 | 1,294 | 142
Ending balance | 3,176 | 2,218 | 3,176 | 2,218
Commercial and Industrial [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 3,659 | 4,442 | 3,781 | 5,107
Charged off loans | (51) | (41) | (240) | (45)
Recoveries of charge-offs | 19 | 3 | 162 | 13
Provision (recovery) charged to expense | 208 | (603) | 132 | (1,274)
Ending balance | 3,835 | 3,801 | 3,835 | 3,801
Leases [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 807 |  | 330 |
Charged off loans |  | (68) | (108) | (68)
Recoveries of charge-offs | 29 | 5 | 192 | 5
Provision (recovery) charged to expense | 198 | 288 | 620 | 288
Ending balance | 1,034 | 225 | 1,034 | 225
Consumer and Other [Member] |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 133 | 102 | 124 | 113
Charged off loans | (180) | (132) | (482) | (341)
Recoveries of charge-offs | 33 | 33 | 131 | 171
Provision (recovery) charged to expense | 151 | 102 | 364 | 162
Ending balance | $ 137 | $ 105 | $ 137 | $ 105

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