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v3.22.2

Loans and Allowance for Loan Losses - Changes in allowance (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Changes in the allowance |  |  |  |
Beginning Balance | $ 31,713 | $ 33,758 | $ 31,572 | $ 34,246
Loan charge-offs | (674) | (322) | (719) | (1,106)
Loan recoveries | 334 | 328 | 520 | 624
Ending Balance | 31,373 | 33,764 | 31,373 | 33,764
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 457 | 823 | 1,180 | 1,378
Provision for loan losses | 595 | 1,646 | (128) | 1,091
Ending Balance | 1,052 | 2,469 | 1,052 | 2,469
Commercial |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 22,551 | 24,934 | 22,084 | 24,968
Provision for loan losses | 30 | (1,793) | 387 | (1,260)
Loan charge-offs | (637) | (273) | (664) | (1,013)
Loan recoveries | 101 | 276 | 238 | 449
Ending Balance | 22,045 | 23,144 | 22,045 | 23,144
Commercial | Commercial and industrial |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 9,795 | 10,487 | 8,925 | 10,205
Provision for loan losses | 1,085 | (869) | 1,856 | (553)
Loan charge-offs | (637) | (273) | (664) | (477)
Loan recoveries | 90 | 275 | 216 | 445
Ending Balance | 10,333 | 9,620 | 10,333 | 9,620
Commercial | Real estate construction |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 810 | 598 | 783 | 658
Provision for loan losses | 68 | (11) | 95 | (71)
Ending Balance | 878 | 587 | 878 | 587
Commercial | Commercial real estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 11,946 | 13,849 | 12,376 | 14,105
Provision for loan losses | (1,123) | (913) | (1,564) | (636)
Loan charge-offs |  |  |  | (536)
Loan recoveries | 11 | 1 | 22 | 4
Ending Balance | 10,834 | 12,937 | 10,834 | 12,937
Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 8,705 | 8,001 | 8,308 | 7,900
Provision for loan losses | (625) | 147 | (259) | 169
Loan charge-offs | (37) | (49) | (55) | (93)
Loan recoveries | 233 | 52 | 282 | 175
Ending Balance | 8,276 | 8,151 | 8,276 | 8,151
Consumer | Residential | Real estate first mortgage |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 6,661 | 6,047 | 6,532 | 5,774
Provision for loan losses | (486) | 129 | (357) | 402
Ending Balance | 6,175 | 6,176 | 6,175 | 6,176
Consumer | Residential | Real estate junior lien |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 1,400 | 1,288 | 1,295 | 1,373
Provision for loan losses | (134) | 99 | (42) | (69)
Loan recoveries | 201 | 14 | 214 | 97
Ending Balance | 1,467 | 1,401 | 1,467 | 1,401
Consumer | Other revolving and installment |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 644 | 666 | 481 | 753
Provision for loan losses | (5) | (81) | 140 | (164)
Loan charge-offs | (37) | (49) | (55) | (93)
Loan recoveries | 32 | 38 | 68 | 78
Ending Balance | $ 634 | $ 574 | $ 634 | $ 574

X
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=122038336&loc=d3e74567-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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