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v3.23.2

Loans and Leases and Allowance for Credit Losses - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) property | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) property segment | Jun. 30, 2022 USD ($) | Mar. 31, 2023 USD ($) | Jan. 01, 2023 USD ($) | Dec. 31, 2022 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Financing Receivable, Modifications [Line Items] |  |  |  |  |  |  |  |  |
Loan portfolio segments | segment |  |  | 6 |  |  |  |  |  |
Loan participation agreements | $ 0 |  | $ 0 |  |  |  | $ 24,585 |  |
Provision for loan losses |  | $ 1,250 |  | $ 2,256 |  |  |  |  |
Provision for credit losses, post ASU 2019-04 | 113 |  | 663 |  |  |  |  |  |
Allowance for credit losses, post ASU 2019-04 | $ 32,747 |  | $ 32,747 |  | $ 32,279 |  |  |  |
Allowance for loan losses |  | 21,938 |  | 21,938 |  | $ 31,989 | $ 23,334 | $ 20,078 | $ 19,352
Percentage of allowance for credit losses to aggregate loans | 0.98% |  | 0.98% |  |  |  | 0.72% |  |
Nonaccrual restructured loans | $ 0 |  | $ 0 |  |  |  | $ 2,808 |  |
Nonaccrual restructuring loans, post ASU 2019-04 | 3,722 |  | 3,722 |  |  |  |  |  |
Troubled debt restructuring |  | 586 |  | 586 |  |  |  |  |
Other real estate owned | 1,708 |  | 1,708 |  |  |  | 1,436 |  |
Provision (recovery) charged to expense | $ 420 | 1,250 | $ 970 | 2,256 |  |  |  |  |
Residential Real Estate [Member] |  |  |  |  |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |  |  |  |  |
Number of properties in other real estate owned | property | 2 |  | 2 |  |  |  |  |  |
Other real estate owned | $ 314 |  | $ 314 |  |  |  |  |  |
Consumer Real Estate [Member] |  |  |  |  |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |  |  |  |  |
Allowance for credit losses, post ASU 2019-04 | 6,748 |  | 6,748 |  | 6,411 |  |  |  |
Allowance for loan losses |  | 3,835 |  | 3,835 |  | 6,146 | 4,028 | 3,388 | 3,454
Nonaccrual restructured loans |  |  |  |  |  |  | 1,665 |  |
Nonaccrual restructuring loans, post ASU 2019-04 | 1,833 |  | 1,833 |  |  |  |  |  |
Mortgage loans in process of foreclosure | 0 |  | 0 |  |  |  |  |  |
Provision (recovery) charged to expense |  | (100) |  | (140) |  |  |  |  |
Consumer and Other [Member] |  |  |  |  |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |  |  |  |  |
Allowance for credit losses, post ASU 2019-04 | 149 |  | 149 |  | $ 125 |  |  |  |
Allowance for loan losses |  | 133 |  | 133 |  | $ 149 | 136 | $ 116 | $ 124
Nonaccrual restructured loans |  |  |  |  |  |  | 15 |  |
Nonaccrual restructuring loans, post ASU 2019-04 | $ 70 |  | $ 70 |  |  |  |  |  |
Provision (recovery) charged to expense |  | $ 65 |  | $ 213 |  |  |  |  |
Trouble Debt Restructuring [Member] |  |  |  |  |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |  |  |  |  |
Troubled debt restructuring |  |  |  |  |  |  | $ 101 |  |

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