Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2023

Allowance for Credit Losses

Summary of Company's Allowance for Loan Losses ("ALL") and Recorded Investment in Loans

The tables below detail the Company’s allowance for credit losses as of the dates shown:

	Three months ended March 31, 2023
			Non-owner
			occupied
			commercial		Residential
	Commercial		real estate		real estate		Consumer		Total
Beginning balance	$	37,608	$	32,050	$	19,306	$	589	$	89,553
Charge-offs		—		—		—		(325)		(325)
Recoveries		41		1		7		16		65
Provision (release) expense for credit losses		(254)		839		261		204		1,050
Ending balance	$	37,395	$	32,890	$	19,574	$	484	$	90,343

	Three months ended March 31, 2022
			Non-owner
			occupied
			commercial		Residential
	Commercial		real estate		real estate		Consumer		Total
Beginning balance	$	31,256	$	10,033	$	8,056	$	349	$	49,694
Charge-offs		(463)		—		(2)		(169)		(634)
Recoveries		47		—		2		26		75
Provision expense (release) for credit losses		1,005		(1,538)		80		128		(325)
Ending balance	$	31,845	$	8,495	$	8,136	$	334	$	48,810