XML 68 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Allowance for Loan and Lease Losses by Type of Methodology) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Financing Receivable, Allowance for Credit Losses        
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment $ 22,444 $ 22,831    
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1,225 1,505    
Allowance for loan and lease losses 23,669 24,336 $ 28,982 $ 28,521
Financing Receivable, Collectively Evaluated for Impairment 2,246,693 2,234,356    
Financing Receivable, Individually Evaluated for Impairment 5,820 6,575    
Loans and Leases Receivable, Gross 2,252,513 2,240,931    
Total commercial real estate        
Financing Receivable, Allowance for Credit Losses        
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 13,765 15,110    
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 0    
Allowance for loan and lease losses 13,765 15,110 18,445 17,157
Financing Receivable, Collectively Evaluated for Impairment 1,469,003 1,453,941    
Financing Receivable, Individually Evaluated for Impairment 675 687    
Loans and Leases Receivable, Gross 1,469,678 1,454,628    
Total commercial and Industrial        
Financing Receivable, Allowance for Credit Losses        
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 7,687 6,908    
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1,225 1,505    
Allowance for loan and lease losses 8,912 8,413 9,544 10,593
Financing Receivable, Collectively Evaluated for Impairment 730,101 740,674    
Financing Receivable, Individually Evaluated for Impairment 5,145 5,888    
Loans and Leases Receivable, Gross 735,246 746,562    
Total consumer and other        
Financing Receivable, Allowance for Credit Losses        
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 992 813    
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 0    
Allowance for loan and lease losses 992 813 $ 993 $ 771
Financing Receivable, Collectively Evaluated for Impairment 47,589 39,741    
Financing Receivable, Individually Evaluated for Impairment 0 0    
Loans and Leases Receivable, Gross $ 47,589 $ 39,741