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Loans and Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Schedule of Loans, Net of Unamortized Net Deferred Fees

HFI Loans, net of unamortized net deferred fees, at December 31, 2024 and 2023 are summarized by portfolio segment as follows:

						December 31, 2024												December 31, 2023
(dollars in thousands)						Amount						%						Amount						%
Commercial						$	1,183,341					15		%				$	1,473,766					18		%
PPP loans						287						—		%				528						—		%
Income producing - commercial real estate						4,064,846						51		%				4,094,614						51		%
Owner occupied - commercial real estate						1,269,669						16		%				1,172,239						15		%
Real estate mortgage - residential						50,535						1		%				73,396						1		%
Construction - commercial and residential						1,210,763						15		%				969,766						12		%
Construction - C&I (owner occupied)						103,259						1		%				132,021						2		%
Home equity						51,130						1		%				51,964						1		%
Other consumer						1,058						—						401						—
Total loans						7,934,888						100		%				7,968,695						100		%
Less: allowance for credit losses						(114,390)												(85,940)
Net loans (1)						$	7,820,498											$	7,882,755

(1)Excludes accrued interest receivable of $42.9 million and $45.3 million at December 31, 2024 and 2023, respectively, which were recorded in other assets on the Consolidated Balance Sheets.

Schedule of Detail Activity in the Allowance for Credit Losses by Portfolio Segment

The following table details activity in the ACL by portfolio segment for the years ended December 31, 2024, 2023 and 2022. PPP loans are excluded from these tables since they do not carry an allowance for credit loss, as these loans are fully guaranteed as to principal and interest by the SBA, whose guarantee is backed by the full faith and credit of the U.S. Government. Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other categories.

(dollars in thousands)						Commercial						Income Producing - Commercial Real Estate						Owner Occupied - Commercial Real Estate						Real Estate Mortgage - Residential						Construction -Commercial and Residential						Construction - C&I (Owner Occupied)						Home Equity						Other Consumer						Total
Year Ended December 31, 2024
Allowance for credit losses:
Balance at beginning of year						$	17,824					$	40,050					$	14,333					$	861					$	10,198					$	1,992					$	657					$	25					$	85,940
Loans charged-off						(4,906)						(30,284)						(3,800)						—						(129)						—						—						(88)						(39,207)
Recoveries of loans previously charged-off						373						185						94						—						—						—						—						—						652
Net loans (charged-off) and recovered						(4,533)						(30,099)						(3,706)						—						(129)						—						—						(88)						(38,555)
Provision for (reversal of) credit losses						6,099						45,234						12,027						(251)						4,516						(710)						(4)						94						67,005
Ending balance						$	19,390					$	55,185					$	22,654					$	610					$	14,585					$	1,282					$	653					$	31					$	114,390
Year Ended December 31, 2023
Allowance for credit losses:
Balance at beginning of year						$	15,655					$	35,688					$	12,702					$	969					$	7,195					$	1,606					$	555					$	74					$	74,444
Loans charged-off						(2,020)						(11,817)						—						—						(5,636)						—						—						(50)						(19,523)
Recoveries of loans previously charged-off						576						—						55						—						36						—						—						6						673
Net loans (charged-off) and recovered						(1,444)						(11,817)						55						—						(5,600)						—						—						(44)						(18,850)
Provision for (reversal of) credit losses						3,613						16,179						1,576						(108)						8,603						386						102						(5)						30,346
Ending balance						$	17,824					$	40,050					$	14,333					$	861					$	10,198					$	1,992					$	657					$	25					$	85,940
Year Ended December 31, 2022
Allowance for credit losses:
Balance at beginning of year						$	14,475					$	38,287					$	12,146					$	449					$	7,094					$	2,005					$	474					$	35					$	74,965
Loans charged-off						(1,561)						(1,355)						—						—						—						—						—						(79)						(2,995)
Recoveries of loans previously charged-off						713						25						—						—						1,627						—						—						6						2,371
Net loans (charged-off) and recovered						(848)						(1,330)						—						—						1,627						—						—						(73)						(624)
Provision for (reversal of) credit losses						2,028						(1,269)						556						520						(1,526)						(399)						81						112						103
Ending balance						$	15,655					$	35,688					$	12,702					$	969					$	7,195					$	1,606					$	555					$	74					$	74,444

Schedule of Amortized Cost Basis of Collateral-Dependent Loans by Class of Loans

The following table presents the amortized cost basis of collateral-dependent HFI loans by portfolio segment as of December 31, 2024 and 2023:

						December 31, 2024												December 31, 2023
(dollars in thousands)						Business/Other Assets						Real Estate						Business/Other Assets						Real Estate
Commercial						$	1,214					$	1,125					$	1,674					$	1,240
Income-producing-commercial real estate						880						167,574						1,754						39,172
Owner occupied - commercial real estate						—						37,746						—						19,836
Real estate mortgage- residential						—						—						—						1,692
Construction - commercial and residential						—						—						—						525
Home equity						—						303						—						242
Other consumer						—						—						—						—
Total						$	2,094					$	206,748					$	3,428					$	62,707

Schedule of the Risk Category of Loans by Class of Loans

(dollars in thousands)						Prior						2020						2021						2022						2023						2024						Revolving Loans Amort. Cost Basis						Revolving Loans Convert. to Term						Total
December 31, 2024
Commercial:
Pass						$	132,595					$	26,775					$	133,400					$	110,439					$	89,608					$	104,927					$	513,645					$	4,394					$	1,115,783
Special Mention						7,828						3,479						—						—						—						—						18,384						—						29,691
Substandard						11,404						3,713						2,128						519						—						—						12,223						7,880						37,867
Total						151,827						33,967						135,528						110,958						89,608						104,927						544,252						12,274						1,183,341
YTD gross charge-offs						(4,350)						—						—						—						—						—						(506)						(50)						(4,906)
PPP loans:
Pass						—						—						287						—						—						—						—						—						287
Income producing - commercial real estate:
Pass						1,442,246						176,268						626,527						680,822						276,731						151,535						216,363						29,243						3,599,735
Special Mention						74,251						91,643						—						20,600						—						—						—						—						186,494
Substandard						266,309						1,808						—						—						—						—						10,500						—						278,617
Total						1,782,806						269,719						626,527						701,422						276,731						151,535						226,863						29,243						4,064,846
YTD gross charge-offs						(29,898)						(386)						—						—						—						—						—						—						(30,284)
Owner occupied - commercial real estate:
Pass						622,258						57,611						219,162						39,221						138,860						69,623						299						—						1,147,034
Special Mention						23,658						—						—						—						—						—						—						—						23,658
Substandard						96,634						1,248						—						1,095						—						—						—						—						98,977
Total						742,550						58,859						219,162						40,316						138,860						69,623						299						—						1,269,669
YTD gross charge-offs						(3,800)						—						—						—						—						—						—						—						(3,800)
Real estate mortgage - residential:
Pass						20,080						2,435						9,972						12,181						5,867						—						—						—						50,535
Total						20,080						2,435						9,972						12,181						5,867						—						—						—						50,535
YTD gross charge-offs																																																						—
Construction - commercial and residential:
Pass						26,739						38,385						199,933						595,496						202,577						7,588						124,508						—						1,195,226
Special Mention						—						—						4,964						—						—						—						—						—						4,964
Substandard						5,683						—						4,890						—						—						—						—						—						10,573
Total						32,422						38,385						209,787						595,496						202,577						7,588						124,508						—						1,210,763
YTD gross charge-offs						(129)						—						—						—						—						—						—						—						(129)
Construction - C&I (owner occupied):
Pass						6,063						24,632						—						36,544						8,458						26,730						832						—						103,259
Home equity
Pass						1,366						71						35						116						—						—						48,443						765						50,796
Substandard						59						—						222						—						—						—						53						—						334
Total						1,425						71						257						116						—						—						48,496						765						51,130
YTD gross charge-offs																																																						—
Other consumer
Pass						3						—						—						—						—						49						1,006						—						1,058
YTD gross charge-offs						(70)						—						—						—						—						—						(17)						(1)						(88)
Total Recorded Investment						$	2,737,176					$	428,068					$	1,201,520					$	1,497,033					$	722,101					$	360,452					$	946,256					$	42,282					$	7,934,888
Total YTD gross charge-offs						$	(38,247)					$	(386)					$	—					$	—					$	—					$	—					$	(523)					$	(51)					$	(39,207)

(dollars in thousands)						Prior						2019						2020						2021						2022						2023						Revolving Loans Amort. Cost Basis						Revolving Loans Convert. to Term						Total
December 31, 2023
Commercial:
Pass						$	157,563					$	48,524					$	39,133					$	194,555					$	149,320					$	191,889					$	623,684					$	5,207					$	1,409,875
Special Mention						1,415						—						—						—						—						—						2,259						—						3,674
Substandard						13,797						58						10,337						1,509						222						—						33,670						624						60,217
Total						172,775						48,582						49,470						196,064						149,542						191,889						659,613						5,831						1,473,766
YTD gross charge-offs						(885)						—						—						—						—						—						—						(1,135)						(2,020)
PPP loans:
Pass						—						—						—						528						—						—						—						—						528
Income producing - commercial real estate:
Pass						1,257,937						326,999						328,743						517,957						732,291						327,126						263,317						1,845						3,756,215
Special Mention						84,585						44,424						6,740						—						—						—						—						—						135,749
Substandard						139,961						62,689						—						—						—						—						—						—						202,650
Total						1,482,483						434,112						335,483						517,957						732,291						327,126						263,317						1,845						4,094,614
YTD gross charge-offs						(11,817)						—						—						—						—						—						—						—						(11,817)
Owner occupied - commercial real estate:
Pass						534,525						103,034						35,385						202,776						41,907						125,934						673						55						1,044,289
Special Mention						54,288						13,348						—						—						—						—						—						—						67,636
Substandard						37,167						—						1,274						—						—						—						—						21,873						60,314
Total						625,980						116,382						36,659						202,776						41,907						125,934						673						21,928						1,172,239
Real estate mortgage - residential:
Pass						22,877						7,545						2,186						15,967						14,756						5,895						—						—						69,226
Substandard						4,170						—						—						—						—						—						—						—						4,170
Total						27,047						7,545						2,186						15,967						14,756						5,895						—						—						73,396
Construction - commercial and residential:
Pass						30,619						3,440						45,739						251,038						419,393						87,400						124,013						—						961,642
Substandard						8,124						—						—						—						—						—						—						—						8,124
Total						38,743						3,440						45,739						251,038						419,393						87,400						124,013						—						969,766
YTD gross charge-offs						(136)						(5,500)						—						—						—						—						—						—						(5,636)
Construction - C&I (owner occupied):
Pass						18,551						4,265						56,361						618						33,237						12,619						6,370						—						132,021
Home equity:
Pass						1,590						—						87						151						118						—						49,035						643						51,624
Substandard						—						36						—						—						—						—						62						242						340
Total						1,590						36						87						151						118						—						49,097						885						51,964
Other consumer:
Pass						1						—						—						—						46						—						354						—						401
Total						1						—						—						—						46						—						354						—						401
YTD gross charge-offs						(50)						—						—						—						—						—						—						—						(50)
Total Recorded Investment						$	2,367,170					$	614,362					$	525,985					$	1,185,099					$	1,391,290					$	750,863					$	1,103,437					$	30,489					$	7,968,695
Total YTD gross charge-offs						$	(12,888)					$	(5,500)					$	—					$	—					$	—					$	—					$	—					$	(1,135)					$	(19,523)

Schedule of Information Related to Nonaccrual Loans by Class

The following table presents, by portfolio segment, information related to the amortized cost basis of nonaccrual HFI loans as of December 31, 2024 and 2023.

						December 31, 2024																		December 31, 2023
(dollars in thousands)						Nonaccrual with No Allowance for Credit Loss						Nonaccrual with an Allowance for Credit Losses						Total Nonaccrual Loans						Nonaccrual with No Allowance for Credit Loss						Nonaccrual with an Allowance for Credit Losses						Total Nonaccrual Loans
Commercial						$	1,439					$	609					$	2,048					$	1,002					$	1,047					$	2,049
Income producing - commercial real estate						47,224						121,230						168,454						40,926						—						40,926
Owner occupied - commercial real estate						642						37,102						37,744						19,836						—						19,836
Real estate mortgage - residential						—						157						157						—						1,946						1,946
Construction- commercial and residential						—						—						—						—						525						525
Home equity						303						—						303						242						—						242
Other consumer						—						—						—						—						—						—
Total (1)						$	49,608					$	159,098					$	208,706					$	62,006					$	3,518					$	65,524

(1)Gross coupon interest income of $8.8 million, $4.2 million and $558 thousand would have been recorded for years ended December 31, 2024, 2023 and 2022, respectively, if nonaccrual loans shown above had been current and in accordance with their original terms, while interest actually recorded on such loans were $4.1 million, $1.5 million and $17 thousand for the years ended December 31, 2024, 2023 and 2022, respectively. See Note 1 to the Consolidated Financial Statements for a description of the Company’s policy for placing loans on nonaccrual status.

Schedule by Class of Loan, an Aging Analysis and the Recorded Investments in Loans Past Due

The following table presents, by portfolio segment, an aging analysis and the recorded investments in HFI loans past due as of December 31, 2024 and 2023:

(dollars in thousands)						Loans 30-59 Days Past Due						Loans 60-89 Days Past Due						Loans 90 Days or More Past Due						Total Past Due Loans						Current Loans						Nonaccrual Loans						Total Recorded Investment in Loans
December 31, 2024
Commercial						$	5,121					$	3,759					$	—					$	8,880					$	1,172,413					$	2,048					$	1,183,341
PPP loans						—						—						—						—						287						—						287
Income producing - commercial real estate						13,804						—						—						13,804						3,882,588						168,454						4,064,846
Owner occupied - commercial real estate						2,968						—						—						2,968						1,228,957						37,744						1,269,669
Real estate mortgage – residential						—						—						—						—						50,378						157						50,535
Construction - commercial and residential						—						1,031						—						1,031						1,209,732						—						1,210,763
Construction - C&I (owner occupied)						—						—						—						—						103,259						—						103,259
Home equity						52						—						—						52						50,775						303						51,130
Other consumer						28						—						—						28						1,030						—						1,058
Total						$	21,973					$	4,790					$	—					$	26,763					$	7,699,419					$	208,706					$	7,934,888
December 31, 2023
Commercial						$	985					$	7,048					$	—					$	8,033					$	1,463,684					$	2,049					$	1,473,766
PPP loans						—						—						—						—						528						—						528
Income producing - commercial real estate						—						—						—						—						4,053,688						40,926						4,094,614
Owner occupied - commercial real estate						1,274						—						—						1,274						1,151,129						19,836						1,172,239
Real estate mortgage – residential						2,089						—						—						2,089						69,361						1,946						73,396
Construction - commercial and residential						2,056						—						—						2,056						967,185						525						969,766
Construction - C&I (owner occupied)						—						—						—						—						132,021						—						132,021
Home equity						197						—						—						197						51,525						242						51,964
Other consumer						—						—						—						—						401						—						401
Total						$	6,601					$	7,048					$	—					$	13,649					$	7,889,522					$	65,524					$	7,968,695

Schedule of Loans Modified in Troubled Debt Restructurings

The following table presents the amortized cost basis as of December 31, 2024 and 2023, and the financial effect of HFI loans modified to borrowers experiencing financial difficulty during the years ended December 31, 2024 and 2023:

(dollars in thousands)												Term Extension						Combination - Term Extension and Principal Payment Delay						Combination - Principal Payment Delay and Interest Rate Reduction						Combination - Term Extension, Principal Payment Delay and Interest Rate Reduction						Total						Percentage of Total Loan Type						Weighted Average Term and Principal Payment Extension (1)						Weighted Average Interest Rate Reduction (2)
December 31, 2024
Commercial												$	27,249					$	28,576					$	7,728					$	—					$	63,553					5.3		%				13 months						1.63		%
Income producing - commercial real estate												25,290						288,111						—						3,514						316,915						7.8		%				8 months						3.59		%
Owner occupied - commercial real estate												870						—						—						—						870						0.1		%				12 months						—		%
Construction - commercial and residential												—						20,454						—						—						20,454						1.7		%				9 months						—		%
Total												$	53,409					$	337,141					$	7,728					$	3,514					$	401,792
December 31, 2023
Commercial												$	14,182					$	21,003					$	—					$	—					$	35,185					2.4		%				11 months						—		%
Income producing - commercial real estate												7,191						62,356						—						106,256						175,803						4.3		%				16 months						2.56		%
Owner occupied - commercial real estate												—						19,127						—						—						19,127						1.6		%				9 months						—		%
Construction - commercial and residential												7,095						—						—						—						7,095						0.7		%				12 months						—		%
Total												$	28,468					$	102,486					$	—					$	106,256					$	237,210

(1)For loans that received multiple modifications during the year, weighted average term and principal payment extensions were calculated based on the aggregate impact of the extensions received during the period.

(2)The weighted average is calculated based on the total amortized cost of loans, at the year-end, that received interest rate reduction modifications during the year.

The following table presents the performance of HFI loans modified during the prior twelve months to borrowers experiencing financial difficulty during the years ended December 31, 2024 and 2023:

						December 31, 2024
						Payment Status (Amortized Cost Basis)
(dollars in thousands)						Current						30-89 Days Past Due						90 Days or More Past Due						Nonaccrual
Commercial						$	58,169					$	5,384					$	—					$	—
Income producing - commercial real estate						185,185						—						—						131,730
Owner occupied - commercial real estate						870						—						—						—
Construction - commercial and residential						20,454						—						—						—
Total						$	264,678					$	5,384					$	—					$	131,730

						December 31, 2023
						Payment Status (Amortized Cost Basis)
(dollars in thousands)						Current						30-89 Days Past Due						90 Days or More Past Due						Nonaccrual
Commercial						$	30,790					$	4,395					$	—					$	—
Income producing - commercial real estate						137,252						—						—						38,551
Owner occupied - commercial real estate						—						—						—						19,127
Construction - commercial and residential						7,095						—						—						—
Total						$	175,137					$	4,395					$	—					$	57,678

Schedule of Amortized Cost Basis of Loan Had a Payment Default

The following table presents the amortized cost basis of HFI loans that were experiencing payment default at December 31, 2024 and 2023 and were modified in the twelve months prior to that default to borrowers experiencing financial difficulty:

						December 31, 2024
						Amortized Cost Basis
(dollars in thousands)						Term Extension						Combination - Term Extension and Principal Payment Delay						Combination - Term Extension, Principal Payment Delay and Interest Rate Reduction
Commercial						$	5,384					$	—					$	—
Income producing - commercial real estate						—						131,730						—
Owner occupied - commercial real estate						—						—						—
Construction - commercial and residential						—						—						—
Total						$	5,384					$	131,730					$	—

						December 31, 2023
						Amortized Cost Basis
(dollars in thousands)						Term Extension						Combination - Term Extension and Principal Payment Delay						Combination - Term Extension, Principal Payment Delay and Interest Rate Reduction
Commercial						$	4,395					$	—					$	—
Income producing - commercial real estate						—						—						38,551
Owner occupied - commercial real estate						—						19,127						—
Total						$	4,395					$	19,127					$	38,551

Schedule of Related Party Transactions

The following table summarizes the activity of loans outstanding to borrowers with relationships to related parties in 2024 and 2023:

(dollars in thousands)						2024						2023
Balance at January 1,						$	836					$	119,198
Additions						—						283
Repayments						(534)						(44,645)
Removals due to changes in related party status						—						(74,000)
Balance at December 31,						$	302					$	836

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