XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Summary of Activity in Allowance for Loan and Lease Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Allowance for credit losses roll-forward        
Allowance for loan and lease losses - begin $ 23,669 $ 28,982 $ 24,336 $ 28,521
Charge-offs (85) (2,894) (107) (3,038)
Recoveries 4,247 545 4,457 3,218
Net (charge-offs) recoveries 4,162 (2,349) 4,350 180
Provision for credit loss (3,727) (958) (4,582) (3,026)
Allowance for loan and lease losses - end 24,104 25,675 24,104 25,675
Total commercial real estate        
Allowance for credit losses roll-forward        
Allowance for loan and lease losses - begin 13,765 18,445 15,110 17,157
Charge-offs 0 (249) 0 (249)
Recoveries 4,121 84 4,237 2,303
Net (charge-offs) recoveries 4,121 (165) 4,237 2,054
Provision for credit loss (4,476) (1,404) (5,937) (2,335)
Allowance for loan and lease losses - end 13,410 16,876 13,410 16,876
Total commercial and Industrial        
Allowance for credit losses roll-forward        
Allowance for loan and lease losses - begin 8,912 9,544 8,413 10,593
Charge-offs (85) (2,621) (107) (2,765)
Recoveries 117 460 201 913
Net (charge-offs) recoveries 32 (2,161) 94 (1,852)
Provision for credit loss 922 498 1,359 (860)
Allowance for loan and lease losses - end 9,866 7,881 9,866 7,881
Total consumer and other        
Allowance for credit losses roll-forward        
Allowance for loan and lease losses - begin 992 993 813 771
Charge-offs 0 (24) 0 (24)
Recoveries 9 1 19 2
Net (charge-offs) recoveries 9 (23) 19 (22)
Provision for credit loss (173) (52) (4) 169
Allowance for loan and lease losses - end $ 828 $ 918 $ 828 $ 918