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v3.23.1

Loans, net and allowance for credit losses - Changes in Allowance for Loan Losses Account by Major Classification of Loans (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Allowance for loan losses: |  |
Beginning Balance | $ 27,472 | $ 28,383
Charge-offs | (75) | (355)
Recoveries | 66 | 79
Provisions (credits) | 1,244 | 300
Ending balance | 25,444 | 28,407
Cumulative impact of adoption | ASU 2016-13 |  |
Allowance for loan losses: |  |
Beginning Balance | (3,263) |
Adjusted Balance |  |
Allowance for loan losses: |  |
Beginning Balance | 24,209 |
Commercial |  |
Allowance for loan losses: |  |
Beginning Balance | 4,365 | 7,466
Charge-offs | (4) | (161)
Recoveries |  | 9
Provisions (credits) | 197 | (887)
Ending balance | 2,481 | 6,427
Commercial | Cumulative impact of adoption | ASU 2016-13 |  |
Allowance for loan losses: |  |
Beginning Balance | (1,683) |
Commercial | Adjusted Balance |  |
Allowance for loan losses: |  |
Beginning Balance | 2,682 |
Municipal |  |
Allowance for loan losses: |  |
Beginning Balance | 1,247 | 987
Provisions (credits) | 324 | 179
Ending balance | 2,318 | 1,166
Municipal | Cumulative impact of adoption | ASU 2016-13 |  |
Allowance for loan losses: |  |
Beginning Balance | 747 |
Municipal | Adjusted Balance |  |
Allowance for loan losses: |  |
Beginning Balance | 1,994 |
Commercial real estate |  |
Allowance for loan losses: |  |
Beginning Balance | 17,915 | 15,928
Charge-offs |  | (132)
Recoveries | 1 | 16
Provisions (credits) | 1,120 | 977
Ending balance | 15,692 | 16,789
Commercial real estate | Cumulative impact of adoption | ASU 2016-13 |  |
Allowance for loan losses: |  |
Beginning Balance | (3,344) |
Commercial real estate | Adjusted Balance |  |
Allowance for loan losses: |  |
Beginning Balance | 14,571 |
Residential real estate |  |
Allowance for loan losses: |  |
Beginning Balance | 3,072 | 3,209
Recoveries | 16 | 3
Provisions (credits) | 207 | 43
Ending balance | 3,868 | 3,255
Residential real estate | Cumulative impact of adoption | ASU 2016-13 |  |
Allowance for loan losses: |  |
Beginning Balance | 987 |
Residential real estate | Adjusted Balance |  |
Allowance for loan losses: |  |
Beginning Balance | 4,059 |
Consumer |  |
Allowance for loan losses: |  |
Beginning Balance | 873 | 793
Charge-offs | (71) | (62)
Recoveries | 49 | 51
Provisions (credits) | 204 | (12)
Ending balance | 1,085 | $ 770
Consumer | Cumulative impact of adoption | ASU 2016-13 |  |
Allowance for loan losses: |  |
Beginning Balance | 30 |
Consumer | Adjusted Balance |  |
Allowance for loan losses: |  |
Beginning Balance | $ 903 |

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Excludes net investment in lease. + 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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