Loan and Lease Receivables (Tables)

6 Months Ended

Jun. 30, 2022

Receivables [Abstract]

Schedule of Outstanding Loan and Lease Receivables

Outstanding loan and lease receivables as of the dates shown were categorized as follows:

	June 30,			December 31,
	2022			2021
Commercial real estate	$	1,896,733		$	1,663,256
Residential real estate		480,728			480,236
Construction, land development, and other land		437,090			327,143
Commercial and industrial		1,895,909			1,580,235
Paycheck Protection Program ("PPP")		10,684			127,184
Installment and other		1,268			1,322
Lease financing receivables		437,535			354,135
Total loans and leases		5,159,947			4,533,511
Net unamortized deferred fees and costs		3,288			(674	)
Initial direct costs		4,836			4,291
Allowance for loan and lease losses		(62,436	)		(55,012	)
Net loans and leases	$	5,105,635		$	4,482,116

	June 30,			December 31,
	2022			2021
Lease financing receivables
Net minimum lease payments	$	432,501		$	352,948
Unguaranteed residual values		38,823			27,953
Unearned income		(33,789	)		(26,766	)
Total lease financing receivables		437,535			354,135
Initial direct costs		4,836			4,291
Lease financing receivables before allowance for    lease losses	$	442,371		$	358,426

Summary of Minimum Annual Lease Payments for Lease Financing Receivables

The minimum annual lease payments for lease financing receivables as of June 30, 2022 are summarized as follows:

	Minimum Lease Payments
2022	$	68,362
2023		131,397
2024		105,185
2025		74,315
2026		42,058
Thereafter		11,184
Total	$	432,501

Summary of Balances for Each Respective Loan and Lease Category

The following tables summarize the balances for each respective loan and lease category as of June 30, 2022 and December 31, 2021:

June 30, 2022	Originated		Acquired Impaired		Acquired Non-Impaired		Total
Commercial real estate	$	1,672,438	$	60,075	$	167,425	$	1,899,938
Residential real estate		401,095		39,902		40,174		481,171
Construction, land development, and other land		434,132		1,184		191		435,507
Commercial and industrial		1,861,582		3,232		32,569		1,897,383
Paycheck Protection Program		10,391		—		—		10,391
Installment and other		926		157		227		1,310
Lease financing receivables		438,379		—		3,992		442,371
Total loans and leases	$	4,818,943	$	104,550	$	244,578	$	5,168,071

December 31, 2021	Originated		Acquired Impaired		Acquired Non-Impaired		Total
Commercial real estate	$	1,379,000	$	72,160	$	214,588	$	1,665,748
Residential real estate		379,796		49,401		51,317		480,514
Construction, land development, and other land		323,886		1,312		201		325,399
Commercial and industrial		1,534,745		4,014		43,202		1,581,961
Paycheck Protection Program		123,712		—		—		123,712
Installment and other		940		164		264		1,368
Lease financing receivables		352,247		—		6,179		358,426
Total loans and leases	$	4,094,326	$	127,051	$	315,751	$	4,537,128

Summary of Outstanding Balance and Carrying Amount of All Acquired Impaired Loans

The balances do not include an allowance for loan and lease losses of $2.5 million and $3.2 million, at June 30, 2022 and December 31, 2021, respectively.

	June 30, 2022				December 31, 2021
	Unpaid Principal Balance		Carrying Value		Unpaid Principal Balance		Carrying Value
Commercial real estate	$	100,591	$	60,075	$	113,257	$	72,160
Residential real estate		84,958		39,902		95,056		49,401
Construction, land development, and other land		7,941		1,184		8,571		1,312
Commercial and industrial		5,268		3,232		10,201		4,014
Installment and other		829		157		858		164
Total acquired impaired loans	$	199,587	$	104,550	$	227,943	$	127,051

Summary of Changes in Accretable Yield for Acquired Impaired Loans

The following table summarizes the changes in accretable yield for acquired impaired loans for the three and six months ended June 30, 2022 and 2021:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2022			2021			2022			2021
Beginning balance	$	16,601		$	25,262		$	18,595		$	27,696
Accretion to interest income		(2,503	)		(3,109	)		(4,816	)		(6,816	)
Reclassification from nonaccretable difference, net		(569	)		2,321			(250	)		3,594
Ending balance	$	13,529		$	24,474		$	13,529		$	24,474

Schedule of Unpaid Principal Balance and Carrying Value for Acquired Non-Impaired Loans and Leases

The unpaid principal balance and carrying value for acquired non-impaired loans and leases at June 30, 2022 and December 31, 2021 were as follows:

	June 30, 2022				December 31, 2021
	Unpaid Principal Balance		Carrying Value		Unpaid Principal Balance		Carrying Value
Commercial real estate	$	171,467	$	167,425	$	219,277	$	214,588
Residential real estate		40,595		40,174		51,839		51,317
Construction, land development, and other land		255		191		265		201
Commercial and industrial		33,977		32,569		44,827		43,202
Installment and other		235		227		273		264
Lease financing receivables		4,002		3,992		6,199		6,179
Total acquired non-impaired loans and leases	$	250,531	$	244,578	$	322,680	$	315,751