XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Allowance for Loan and Lease Losses and Reserve for Unfunded Commitments - Summary of Recorded Investment, Unpaid Principal Balance, and Related Allowance for Loans and Leases Considered Impaired (Details) - Loans Excluding Acquired Impaired Loans - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable Impaired [Line Items]    
Recorded Investment $ 83,699 $ 72,923
Unpaid Principal Balance 89,888 81,634
Related Allowance 17,339 21,038
Commercial Real Estate    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no related allowance recorded 21,037 17,233
Recorded Investment, With an allowance recorded 24,163 17,818
Unpaid Principal Balance, With no related allowance recorded 22,445 19,252
Unpaid Principal Balance, With an allowance recorded 26,018 20,117
Related Allowance 6,002 6,538
Residential Real Estate    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no related allowance recorded 5,188 1,802
Unpaid Principal Balance, With no related allowance recorded 5,318 1,919
Construction, Land Development, and Other Land    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no related allowance recorded 5,541  
Unpaid Principal Balance, With no related allowance recorded 5,541  
Commercial and Industrial    
Financing Receivable Impaired [Line Items]    
Recorded Investment, With no related allowance recorded 10,355 16,624
Recorded Investment, With an allowance recorded 17,415 19,446
Unpaid Principal Balance, With no related allowance recorded 12,069 19,148
Unpaid Principal Balance, With an allowance recorded 18,497 21,198
Related Allowance $ 11,337 $ 14,500