XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Loan Losses - Changes in allowance (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Changes in the allowance        
Beginning Balance $ 33,758 $ 27,019 $ 34,246 $ 23,924
Provision for loan losses   3,500   6,000
Loan charge-offs (322) (3,666) (1,106) (3,765)
Loan recoveries 328 403 624 1,097
Ending Balance 33,764 27,256 33,764 27,256
Unallocated        
Changes in the allowance        
Beginning Balance 823 1,833 1,378 2,192
Provision for loan losses 1,646 (86) 1,091 (445)
Ending Balance 2,469 1,747 2,469 1,747
Commercial        
Changes in the allowance        
Beginning Balance 24,934 21,511 24,968 19,261
Provision for loan losses (1,793) 2,924 (1,260) 4,613
Loan charge-offs (273) (3,568) (1,013) (3,600)
Loan recoveries 276 321 449 914
Ending Balance 23,144 21,188 23,144 21,188
Commercial | Commercial and industrial        
Changes in the allowance        
Beginning Balance 10,487 12,901 10,205 12,270
Provision for loan losses (869) 278 (553) 348
Loan charge-offs (273) (2,703) (477) (2,735)
Loan recoveries 275 321 445 914
Ending Balance 9,620 10,797 9,620 10,797
Commercial | Real estate construction        
Changes in the allowance        
Beginning Balance 598 334 658 303
Provision for loan losses (11) 109 (71) 140
Ending Balance 587 443 587 443
Commercial | Commercial real estate        
Changes in the allowance        
Beginning Balance 13,849 8,276 14,105 6,688
Provision for loan losses (913) 2,537 (636) 4,125
Loan charge-offs   (865) (536) (865)
Loan recoveries 1   4  
Ending Balance 12,937 9,948 12,937 9,948
Consumer        
Changes in the allowance        
Beginning Balance 8,001 3,675 7,900 2,471
Provision for loan losses 147 662 169 1,832
Loan charge-offs (49) (98) (93) (165)
Loan recoveries 52 82 175 183
Ending Balance 8,151 4,321 8,151 4,321
Consumer | Residential | Real estate first mortgage        
Changes in the allowance        
Beginning Balance 6,047 2,209 5,774 1,448
Provision for loan losses 129 459 402 1,220
Loan recoveries   5   5
Ending Balance 6,176 2,673 6,176 2,673
Consumer | Residential | Real estate junior lien        
Changes in the allowance        
Beginning Balance 1,288 1,025 1,373 671
Provision for loan losses 99 32 (69) 349
Loan charge-offs   (12)   (12)
Loan recoveries 14 57 97 94
Ending Balance 1,401 1,102 1,401 1,102
Consumer | Other revolving and installment        
Changes in the allowance        
Beginning Balance 666 441 753 352
Provision for loan losses (81) 171 (164) 263
Loan charge-offs (49) (86) (93) (153)
Loan recoveries 38 20 78 84
Ending Balance $ 574 $ 546 $ 574 $ 546