XML 55 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Loans and ACL - Summary of Change in the ACL by Loan Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Financing Receivable Impaired [Line Items]        
Allowance for credit losses, beginning of period $ 28,036 $ 38,567 $ 35,893 [1] $ 30,740
Total Charge-offs (7,913) (2,581) (23,225) (12,909)
Total recoveries 11,330 2,045 15,185 3,279
Net recoveries (charge-offs) 3,417 (536) (8,040) (9,630)
(Recovery of) provision for credit losses - loans (6,000) 11,600 (2,400) 21,103
Allowance for credit losses, end of period 25,453 49,631 25,453 49,631
Commercial and Industrial [Member]        
Financing Receivable Impaired [Line Items]        
Total Charge-offs (6,001) (1,832) (19,940) (9,927)
Total recoveries 11,095 1,596 14,455 2,327
Construction, commercial [Member] | Real Estate [Member]        
Financing Receivable Impaired [Line Items]        
Total Charge-offs 0 0 0 (28)
Total recoveries 0 5 0 15
Construction, Residential [Member] | Real Estate [Member]        
Financing Receivable Impaired [Line Items]        
Total Charge-offs 0 0 (39) 0
Total recoveries 0 132 0 132
Commercial [Member] | Real Estate [Member]        
Financing Receivable Impaired [Line Items]        
Total Charge-offs (1,109) 0 (1,109) 0
Total recoveries 0 0 0 263
Residential [Member] | Real Estate [Member]        
Financing Receivable Impaired [Line Items]        
Total Charge-offs (30) 0 (74) (1,255)
Total recoveries 60 126 76 145
Consumer [Member]        
Financing Receivable Impaired [Line Items]        
Total Charge-offs (773) (749) (2,063) (1,699)
Total recoveries 175 186 654 397
Impact of ASC 326 Adoption [Member]        
Financing Receivable Impaired [Line Items]        
Allowance for credit losses, beginning of period $ 0 $ 0 $ 0 $ 7,418
[1] Derived from audited December 31, 2023 Consolidated Financial Statements.