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v3.22.2.2

Loans and Allowance for Loan Losses - Changes in allowance (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Changes in the allowance |  |  |  |
Beginning Balance | $ 31,373 | $ 33,764 | $ 31,572 | $ 34,246
Provision for loan losses |  | (2,000) |  | (2,000)
Loan charge-offs | (747) | (793) | (1,466) | (1,899)
Loan recoveries | 342 | 1,095 | 862 | 1,719
Ending Balance | 30,968 | 32,066 | 30,968 | 32,066
Unallocated |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 1,052 | 2,469 | 1,180 | 1,378
Provision for loan losses | (100) | (1,453) | (228) | (362)
Ending Balance | 952 | 1,016 | 952 | 1,016
Commercial |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 22,045 | 23,144 | 22,084 | 24,968
Provision for loan losses | 868 | (1,146) | 1,255 | (2,406)
Loan charge-offs | (672) | (747) | (1,336) | (1,760)
Loan recoveries | 282 | 1,052 | 520 | 1,501
Ending Balance | 22,523 | 22,303 | 22,523 | 22,303
Commercial | Commercial and industrial |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 10,333 | 9,620 | 8,925 | 10,205
Provision for loan losses | (845) | (825) | 1,011 | (1,378)
Loan charge-offs | (672) | (747) | (1,336) | (1,224)
Loan recoveries | 105 | 1,052 | 321 | 1,497
Ending Balance | 8,921 | 9,100 | 8,921 | 9,100
Commercial | Real estate construction |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 878 | 587 | 783 | 658
Provision for loan losses | 378 | 92 | 473 | 21
Loan recoveries | 76 |  | 76 |
Ending Balance | 1,332 | 679 | 1,332 | 679
Commercial | Commercial real estate |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 10,834 | 12,937 | 12,376 | 14,105
Provision for loan losses | 1,335 | (413) | (229) | (1,049)
Loan charge-offs |  |  |  | (536)
Loan recoveries | 101 |  | 123 | 4
Ending Balance | 12,270 | 12,524 | 12,270 | 12,524
Consumer |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 8,276 | 8,151 | 8,308 | 7,900
Provision for loan losses | (768) | 599 | (1,027) | 768
Loan charge-offs | (75) | (46) | (130) | (139)
Loan recoveries | 60 | 43 | 342 | 218
Ending Balance | 7,493 | 8,747 | 7,493 | 8,747
Consumer | Residential | Real estate first mortgage |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 6,175 | 6,176 | 6,532 | 5,774
Provision for loan losses | (584) | 625 | (941) | 1,027
Ending Balance | 5,591 | 6,801 | 5,591 | 6,801
Consumer | Residential | Real estate junior lien |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 1,467 | 1,401 | 1,295 | 1,373
Provision for loan losses | (109) | 6 | (151) | (63)
Loan recoveries | 7 | 16 | 221 | 113
Ending Balance | 1,365 | 1,423 | 1,365 | 1,423
Consumer | Other revolving and installment |  |  |  |
Changes in the allowance |  |  |  |
Beginning Balance | 634 | 574 | 481 | 753
Provision for loan losses | (75) | (32) | 65 | (196)
Loan charge-offs | (75) | (46) | (130) | (139)
Loan recoveries | 53 | 27 | 121 | 105
Ending Balance | $ 537 | $ 523 | $ 537 | $ 523

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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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