XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.1
ACL for Loans - ACL Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance $ 47,704  
Provision (benefit) for credit losses on loans 530 $ 680
Allowance for credit losses, ending balance 48,424  
Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance 47,704 44,565
Provision (benefit) for credit losses on loans 825 610
Recoveries 33 61
Less: Charge-offs 138 1,897
Allowance for credit losses, ending balance 48,424 49,899
Cumulative Effect, Period of Adoption, Adjustment | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance   6,560
Commercial real estate | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance 31,847 26,755
Provision (benefit) for credit losses on loans 2,089 1,081
Recoveries 0 0
Less: Charge-offs 0 1,825
Allowance for credit losses, ending balance 33,936 33,675
Commercial real estate | Cumulative Effect, Period of Adoption, Adjustment | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance   7,664
Commercial and industrial | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance 9,574 9,516
Provision (benefit) for credit losses on loans (543) (263)
Recoveries 24 55
Less: Charge-offs 105 70
Allowance for credit losses, ending balance 8,950 11,226
Commercial and industrial | Cumulative Effect, Period of Adoption, Adjustment | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance   1,988
Commercial construction | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance 4,090 6,129
Provision (benefit) for credit losses on loans (572) (230)
Recoveries 0 0
Less: Charge-offs 0 0
Allowance for credit losses, ending balance 3,518 3,483
Commercial construction | Cumulative Effect, Period of Adoption, Adjustment | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance   (2,416)
Residential mortgages | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance 1,405 1,530
Provision (benefit) for credit losses on loans (83) 54
Recoveries 0 0
Less: Charge-offs 0 0
Allowance for credit losses, ending balance 1,322 889
Residential mortgages | Cumulative Effect, Period of Adoption, Adjustment | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance   (695)
Home equity loans and lines | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance 465 467
Provision (benefit) for credit losses on loans (15) (22)
Recoveries 4 5
Less: Charge-offs 0 0
Allowance for credit losses, ending balance 454 292
Home equity loans and lines | Cumulative Effect, Period of Adoption, Adjustment | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance   (158)
Consumer | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance 323 168
Provision (benefit) for credit losses on loans (51) (10)
Recoveries 5 1
Less: Charge-offs 33 2
Allowance for credit losses, ending balance $ 244 334
Consumer | Cumulative Effect, Period of Adoption, Adjustment | Loans Excluding Unfunded Commitments    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for credit losses, beginning balance   $ 177