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Allowance for Credit Losses - Loan Portfolio (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | $ 40,518 | $ 40,157
Provision charged to operations | $ 1,401 | $ 530 | 3,351 | 202
Loans charged off |  |  | (6,107) |
Recoveries of loans previously charged off |  |  | 2,275 |
Ending balance | 40,528 | 40,519 | 40,528 | 40,519
Impact of ASC 326 | Accounting Standards Update 2016-13 |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | 491 |
Impact of ASC 326 | Accounting Standards Update 2016-13 | Non-PCD loans |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | (113) |
Impact of ASC 326 | Accounting Standards Update 2016-13 | PCD loans |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | 604 |
Commercial |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | 11,219 |
Provision charged to operations |  |  | 432 |
Loans charged off |  |  | (16) |
Recoveries of loans previously charged off |  |  | 125 |
Ending balance | 11,738 |  | 11,738 |
Commercial | Impact of ASC 326 | Accounting Standards Update 2016-13 |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | (22) |
Commercial | Impact of ASC 326 | Accounting Standards Update 2016-13 | Non-PCD loans |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | (617) |
Commercial | Impact of ASC 326 | Accounting Standards Update 2016-13 | PCD loans |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | 595 |
Consumer |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | 3,330 |
Provision charged to operations |  |  | 219 |
Loans charged off |  |  | (157) |
Recoveries of loans previously charged off |  |  | 104 |
Ending balance | 3,603 |  | 3,603 |
Consumer | Impact of ASC 326 | Accounting Standards Update 2016-13 |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | 107 |
Consumer | Impact of ASC 326 | Accounting Standards Update 2016-13 | Non-PCD loans |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | 98 |
Consumer | Impact of ASC 326 | Accounting Standards Update 2016-13 | PCD loans |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | 9 |
Consumer finance |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | 25,969 | 24,791
Provision charged to operations |  |  | 2,700 |
Loans charged off |  |  | (5,934) |
Recoveries of loans previously charged off |  |  | 2,046 |
Ending balance | $ 25,187 | $ 25,868 | 25,187 | $ 25,868
Consumer finance | Impact of ASC 326 | Accounting Standards Update 2016-13 |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | 406 |
Consumer finance | Impact of ASC 326 | Accounting Standards Update 2016-13 | Non-PCD loans |  |  |  |
Allowance for credit losses activity by loan portfolio |  |  |  |
Beginning balance |  |  | $ 406 |

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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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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. 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 (d) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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