XML 45 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Credit Losses - Allowance for Credit Losses (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
component
quarter
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
component
quarter
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Financing Receivable, Allowance for Credit Losses [Line Items]          
Number of primary components | component 2   2    
Lookback period used in reserve analysis | quarter 50   50    
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for credit losses, beginning balance $ 12,056 $ 10,546 $ 12,915 $ 9,130  
Provision charged to operations (1,500) (3,000) (3,300) 4,375  
Losses charged to allowance (171) (80) (228) (123)  
Recoveries 54 471 1,052 555  
Allowance for credit losses, ending balance 10,439 13,937 10,439 13,937  
Ending balance: individually evaluated for impairment 880   880   $ 631
Ending balance: collectively evaluated for impairment 9,559   9,559   12,284
Commercial          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for credit losses, beginning balance 2,483 1,657 2,019 1,428  
Provision charged to operations (307) (7) 439 (233)  
Losses charged to allowance 0 0 (31) (29)  
Recoveries 34 423 661 455  
Allowance for credit losses, ending balance 2,210 2,087 2,210 2,087  
Ending balance: individually evaluated for impairment 865   865   339
Ending balance: collectively evaluated for impairment 1,345   1,345   1,680
Real Estate          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for credit losses, beginning balance 8,352 7,555 9,174 6,769  
Provision charged to operations (1,302) (2,834) 2,443 (3,620)  
Losses charged to allowance 0 0 0 0  
Recoveries 0 0 319 0  
Allowance for credit losses, ending balance 7,050 10,389 7,050 10,389  
Ending balance: individually evaluated for impairment 10   10   271
Ending balance: collectively evaluated for impairment 7,040   7,040   8,903
Consumer          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for credit losses, beginning balance 888 1,236 1,091 897  
Provision charged to operations 91 (76) 138 (377)  
Losses charged to allowance (171) (80) (197) (94)  
Recoveries 20 48 72 100  
Allowance for credit losses, ending balance 828 1,280 828 1,280  
Ending balance: individually evaluated for impairment 5   5   21
Ending balance: collectively evaluated for impairment 823   823   1,070
Unallocated          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for credit losses, beginning balance 333 98 631 36  
Provision charged to operations 18 (83) 280 (145)  
Losses charged to allowance 0 0 0 0  
Recoveries 0 0 0 0  
Allowance for credit losses, ending balance 351 $ 181 351 $ 181  
Ending balance: individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment $ 351   $ 351   $ 631