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v3.23.2

Presentation of Financial Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Impact of ASU 2016-13 | The following table illustrates the impact of ASU 2016-13 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | December 31, 2022 | ​ | ​ | Adoption impact of ASU 2016-13 | ​ | ​ | Impact of PCD Gross Up | ​ | ​ | January 1, 2023
Allowance for credit losses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate | ​ | $ | 10,821 | ​ | $ | 879 | ​ | ​ | 2,652 | ​ | $ | 14,352
Consumer real estate | ​ | ​ | 4,028 | ​ | ​ | 1,952 | ​ | ​ | 166 | ​ | ​ | 6,146
Construction and land development | ​ | ​ | 3,059 | ​ | ​ | 2,145 | ​ | ​ | 25 | ​ | ​ | 5,229
Commercial and industrial | ​ | ​ | 3,997 | ​ | ​ | 1,451 | ​ | ​ | 27 | ​ | ​ | 5,475
Leases | ​ | ​ | 1,293 | ​ | ​ | (683) | ​ | ​ | 28 | ​ | ​ | 638
Consumer and other | ​ | ​ | 136 | ​ | ​ | 13 | ​ | ​ | - | ​ | ​ | 149
Total allowance for credit losses | ​ | $ | 23,334 | ​ | $ | 5,757 | ​ | $ | 2,898 | ​ | $ | 31,989
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unfunded lending commitments(1) | ​ | $ | - | ​ | $ | 3,029 | ​ | $ | - | ​ | $ | 3,029
​ (1) The unfunded lending commitments is recorded within other liabilities on the Consolidated Statements of Financial Condition. The related expense for unfunded lending commitments is recorded within provision for credit losses on the Consolidated Statements of Income.

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