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v3.23.1

Loans and Allowance for Loan Losses - Changes in allowance (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Changes in the allowance |  |
Beginning balance | $ 31,146 | $ 31,572
Provision for credit losses | 269 |
Loan charge-offs | (257) | (45)
Loan recoveries | 87 | 186
Ending balance | 35,102 | 31,713
Provision for off-balance sheet credit loss | 230 |
Debt securities held-to-maturity credit loss | 51 |
Adoption of CECL | Cumulative Effect, Period of Adoption, Adjustment |  |
Changes in the allowance |  |
Beginning balance | 3,857 |
Unallocated |  |
Changes in the allowance |  |
Beginning balance | 268 | 1,180
Provision for credit losses | (83) | (723)
Ending balance | 901 | 457
Unallocated | Adoption of CECL | Cumulative Effect, Period of Adoption, Adjustment |  |
Changes in the allowance |  |
Beginning balance | 716 |
Commercial |  |
Changes in the allowance |  |
Beginning balance | 23,292 | 22,084
Provision for credit losses | 134 | 357
Loan charge-offs | (175) | (27)
Loan recoveries | 67 | 137
Ending balance | 24,550 | 22,551
Commercial | Adoption of CECL | Cumulative Effect, Period of Adoption, Adjustment |  |
Changes in the allowance |  |
Beginning balance | 1,232 |
Commercial | Commercial and industrial |  |
Changes in the allowance |  |
Beginning balance | 9,158 | 8,925
Provision for credit losses | (377) | 771
Loan charge-offs | (175) | (27)
Loan recoveries | 56 | 126
Ending balance | 7,800 | 9,795
Commercial | Commercial and industrial | Adoption of CECL | Cumulative Effect, Period of Adoption, Adjustment |  |
Changes in the allowance |  |
Beginning balance | (862) |
Commercial | Real estate construction |  |
Changes in the allowance |  |
Beginning balance | 1,446 | 783
Provision for credit losses | 442 | 27
Ending balance | 4,406 | 810
Commercial | Real estate construction | Adoption of CECL | Cumulative Effect, Period of Adoption, Adjustment |  |
Changes in the allowance |  |
Beginning balance | 2,518 |
Commercial | Commercial real estate |  |
Changes in the allowance |  |
Beginning balance | 12,688 | 12,376
Provision for credit losses | 69 | (441)
Loan recoveries | 11 | 11
Ending balance | 12,344 | 11,946
Commercial | Commercial real estate | Adoption of CECL | Cumulative Effect, Period of Adoption, Adjustment |  |
Changes in the allowance |  |
Beginning balance | (424) |
Consumer |  |
Changes in the allowance |  |
Beginning balance | 7,586 | 8,308
Provision for credit losses | 218 | 366
Loan charge-offs | (82) | (18)
Loan recoveries | 20 | 49
Ending balance | 9,651 | 8,705
Consumer | Adoption of CECL | Cumulative Effect, Period of Adoption, Adjustment |  |
Changes in the allowance |  |
Beginning balance | 1,909 |
Consumer | Residential | Real estate first mortgage |  |
Changes in the allowance |  |
Beginning balance | 5,769 | 6,532
Provision for credit losses | 209 | 129
Loan recoveries | 2 |
Ending balance | 8,060 | 6,661
Consumer | Residential | Real estate first mortgage | Adoption of CECL | Cumulative Effect, Period of Adoption, Adjustment |  |
Changes in the allowance |  |
Beginning balance | 2,080 |
Consumer | Residential | Real estate junior lien |  |
Changes in the allowance |  |
Beginning balance | 1,289 | 1,295
Provision for credit losses | 126 | 92
Loan charge-offs | (77) |
Loan recoveries | 6 | 13
Ending balance | 1,277 | 1,400
Consumer | Residential | Real estate junior lien | Adoption of CECL | Cumulative Effect, Period of Adoption, Adjustment |  |
Changes in the allowance |  |
Beginning balance | (67) |
Consumer | Other revolving and installment |  |
Changes in the allowance |  |
Beginning balance | 528 | 481
Provision for credit losses | (117) | 145
Loan charge-offs | (5) | (18)
Loan recoveries | 12 | 36
Ending balance | 314 | $ 644
Consumer | Other revolving and installment | Adoption of CECL | Cumulative Effect, Period of Adoption, Adjustment |  |
Changes in the allowance |  |
Beginning balance | $ (104) |

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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Amount of expense (reversal of expense) for expected credit loss on investment in debt security measured at amortized cost (held-to-maturity). + 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 (b) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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